Emporia State University Foundation

EIN: 486088461 501(c)(3) Education

Emporia, KS

Total Revenue
$23,571,806
Total Expenses
$9,899,856
Total Assets
$150,852,724
Net Assets
$148,733,554
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
KS
Phone
6203415440
Tax Period
2022-07-01 to 2023-06-30

Emporia State University Foundation, founded in 1952, is a mid-sized nonprofit in the Education sector that reported $23.6M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $13.7M, a strong 58% operating margin.

Mission

INSPIRING PHILANTHROPY TO CHANGE LIVES AT EMPORIA STATE UNIVERSITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $16,628,420
Program Service Revenue $0
Investment Income $5,200,333
Other Revenue $1,743,053
TOTAL REVENUE $23,571,806

Expense Breakdown

Grants Paid $6,439,693
Salaries & Benefits $2,011,843
Fundraising Expenses $1,629,711
Program Expenses $6,648,709
Other Expenses $1,415,434
TOTAL EXPENSES $9,899,856

Year-over-Year Comparison

2022 2021 Change
Revenue $23,571,806 $19,875,625 +0.2%
Expenses $9,899,856 $9,341,957 +0.1%
Net Income $13,671,950 $10,533,668 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
15
Employees
59
Volunteers
51

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$402,785
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A EXECUTIVE MEMBER, CHAIR 1.0
Officer Director
$0 $0 $0
N/A EXECUTIVE MEMBER, 2ND VICE CHAIR 1.0
Officer Director
$0 $0 $0
N/A EXECUTIVE MEMBER, VICE CHAIR 1.0
Officer Director
$0 $0 $0
N/A EXECUTIVE MEMBER 1.0
Director
$0 $0 $0
N/A EXECUTIVE MEMBER 1.0
Director
$0 $0 $0
N/A EXECUTIVE MEMBER 1.0
Director
$0 $0 $0
N/A EXECUTIVE MEMBER 1.0
Director
$0 $0 $0
N/A EXECUTIVE MEMBER 1.0
Director
$0 $0 $0
N/A EXECUTIVE MEMBER 1.0
Director
$0 $0 $0
N/A EXECUTIVE MEMBER 1.0
Director
$0 $0 $0
N/A EXECUTIVE MEMBER 1.0
Director
$0 $0 $0
N/A EXECUTIVE MEMBER 1.0
Director
$0 $0 $0
N/A EXECUTIVE MEMBER 1.0
Director
$0 $0 $0
N/A EXECUTIVE MEMBER 1.0
Director
$0 $0 $0
N/A EXECUTIVE MEMBER 1.0
Director
$0 $0 $0
N/A CORPORATE SECRETARY BEG 10/22 40.0
Officer
$6,837 $3,654 $10,491
N/A CORPORATE SECRETARY END 10/22 40.0
Officer
$44,916 $12,814 $57,730
N/A CORPORATE TREASURER 45.0
Officer
$87,290 $33,420 $120,710
N/A FOUNDATION PRESIDENT 45.0
Officer
$181,495 $32,359 $213,854
N/A VP OF DEVELOPMENT 40.0
Highest
$115,211 $25,306 $140,517
N/A VP OF STEWARDSHIP & ADMINISTRATION 40.0
Highest
$133,307 $33,821 $167,128
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $23,571,806 $9,899,856 $150,852,724 $13,671,950
2022 $19,875,625 $9,341,957 $135,616,092 $10,533,668
2021 $15,768,413 $11,436,939 $139,579,484 $4,331,474
2020 $11,314,792 $13,437,036 $111,316,973 $-2,122,244
2019 $17,250,051 $11,172,649 $115,284,378 $6,077,402
2018 $12,144,047 $8,541,960 $111,667,604 $3,602,087
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