FORT HAYS STATE UNIVERSITY FOUNDATION (EIN 486108086) - Form 990 Financial Analysis & Trantor Score

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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

1945

Legal Domicile

Phone

7856285620

Tax Period

2024-07-01 to 2025-06-30

FORT HAYS STATE UNIVERSITY FOUNDATION, founded in 1945, is a mid-sized nonprofit in the Education sector that reported $26.8M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.2M, a strong 42% operating margin.

Mission

FORT HAYS STATE UNIVERSITY FOUNDATION IS CREATED PRIMARILY TO AID, FOSTER, AND PROMOTE THE EDUCATIONAL ENHANCEMENT OF THE STUDENTS OF FORT HAYS STATE UNIVERSITY AND TO PROMOTE THE CONTINUING EDUCATION OF FORMER STUDENTS OF THE 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 (2024)

Revenue Breakdown

Contributions & Grants $12,885,426

Program Service Revenue $0

Investment Income $11,952,394

Other Revenue $1,934,292

TOTAL REVENUE $26,772,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,024,078

Fundraising Expenses $2,275,927

Program Expenses $11,219,242

Other Expenses $12,539,608

TOTAL EXPENSES $15,563,686

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,772,112	$21,741,824	+0.2%
Expenses	$15,563,686	$11,233,203	+0.4%
Net Income	$11,208,426	$10,508,621	+0.1%

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

100

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

$523,373

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON WILLIBY	President & CEO	45.00	Officer	$234,805	$24,648	$259,453
JASON BALL	Treasurer	45.00	Officer	$159,721	$14,768	$174,489
LAURA DOUGHERTY	SR DIR OPERATIONS	40.00		$122,134	$15,071	$137,205
ERICA DINGES	CONTROLLER	40.00		$109,001	$13,955	$122,956
ANNA DEBES	DIR OF FIN & ACCT	40.00		$95,305	$12,791	$108,096
HAYLEY BIEKER	SR DIR COMM & MKTG	40.00		$98,275	$8,353	$106,628
TERESA HAMMERSCHMIDT	Secretary	45.00	Officer	$78,102	$11,329	$89,431
RYAN BICKLE	Chairman	2.00	Director	$0	$0	$0
BRIAN DEWITT	EXEC COMMITTEE	2.00	Director	$0	$0	$0
KEVIN FAULKNER	PAST CHAIR	2.00	Director	$0	$0	$0
COLEEN ELLIS	EXEC COMMITTEE	2.00	Director	$0	$0	$0
JEFF CURTIS	EXEC COMMITTEE	2.00	Director	$0	$0	$0
JOHN FRANCIS	VICE CHAIR	2.00	Director	$0	$0	$0
STEPHANIE GRINAGE	EXEC COMMITTEE	2.00	Director	$0	$0	$0
CLAY SCOTT	EXEC COMMITTEE	2.00	Director	$0	$0	$0
KATIE ZOGLEMAN	EXEC COMMITTEE	2.00	Director	$0	$0	$0
MAYNARD OLIVERIUS	EXEC COMMITTEE	0.00	Director	$0	$0	$0

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	$26,772,112	$15,563,686	$194,222,612	$11,208,426
2024	No data	No data	No data	No data
2023	$16,542,364	$10,179,611	$153,345,293	$6,362,753
2022	$20,450,686	$9,571,690	$137,499,327	$10,878,996
2021	$16,562,010	$9,968,235	$145,934,915	$6,593,775
2020	$18,921,024	$12,658,177	$117,134,366	$6,262,847
2019	$31,484,098	$8,620,383	$115,411,266	$22,863,715
2018	$13,036,967	$8,239,846	$98,293,840	$4,797,121

FORT HAYS STATE UNIVERSITY FOUNDATION