Emporia State University Foundation

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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

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

RAISING AND MANAGING PHILANTHROPIC RESOURCES TO ADVANCE THE MISSION OF EMPORIA STATE UNIVERSITY.

Program Service Accomplishments

Program 1

Expenses: $6,439,693 Revenue: $0

SCHOLARSHIPS, GRANTS AND PAYMENTS TO EMPORIA STATE UNIVERSITY FOR GROWTH AND DEVELOPMENT OF CAMPUS AND ACADEMIC ACTIVITIES.

Program 2

Expenses: $209,016 Revenue: $0

VARIOUS RELATED EXPENSES INCURRED IN THE OPERATION OF THE FOUNDATION PROGRAM TO PROVIDE SCHOLARSHIPS AND PROMOTE THE GROWTH OF 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%)

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$402,785

Total Directors

Key Employees

Highest Compensated

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