Allen University (EIN 570341191) - 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

1905

Legal Domicile

Principal Officer

Dr Ernest McNealey

Phone

8033765727

Tax Period

2022-07-01 to 2023-06-30

Allen University, founded in 1905, is a mid-sized nonprofit in the Education sector that reported $26.1M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $24.8M left a modest 5% surplus.

Mission

Allen University is an academic community which provides students an opportunity to obtain baccalaureate and graduate degrees in liberal arts and professional programs.

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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 $13,251,993

Program Service Revenue $12,321,873

Investment Income $318

Other Revenue $527,276

TOTAL REVENUE $26,101,460

Expense Breakdown

Grants Paid $2,518,832

Salaries & Benefits $1,179,800

Fundraising Expenses $111,355

Program Expenses $19,419,085

Other Expenses $21,089,448

TOTAL EXPENSES $24,788,080

Year-over-Year Comparison

	2022	2021	Change
Revenue	$26,101,460	$28,653,626	-0.1%
Expenses	$24,788,080	$25,420,517	0.0%
Net Income	$1,313,380	$3,233,109	-0.6%

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

317

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

$1,089,800

Total Directors

$703,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Ernest McNealey	President/Chief Executive Officer	040.00	Officer Director	$400,000	$0	$400,000
Dr Lisa Long	Provost	040.00	Officer	$150,000	$0	$150,000
Dr Sandra Rouse	Vice President for Student Affairs	040.00	Officer	$120,000	$0	$120,000
Dr Eric Gamble	Vice President for Information Technology Institutional Effectiveness	040.00	Officer Director	$112,000	$0	$112,000
Mr Dub Taylor	Vice President for Institutional Advancement	040.00	Officer	$106,000	$0	$106,000
Dr Ruby Fielding	Vice President	040.00	Officer Director	$101,800	$0	$101,800
Mr John E Brown	Vice President for Fiscal Affairs/Chief Financial Officer	040.00	Officer	$100,000	$0	$100,000
AD Jasher Cox	Athletic Director	040.00	Director	$90,000	$0	$90,000
Bishop Samuel Lawrence L Green Sr	Chairman	001.00	Officer Director	$0	$0	$0
The Honorable Tamara C Curry	Trustee	001.00	Director	$0	$0	$0
Reverend Dr Norvel Goff Sr	Vice Chairman	001.00	Officer Director	$0	$0	$0
Mr Willie F Johnson	Trustee	001.00	Director	$0	$0	$0
Reverend Dr Juenarrl Keith	Treasurer	001.00	Officer Director	$0	$0	$0
Mr Keith Britton	Trustee	001.00	Director	$0	$0	$0
Elder Robert B Cooper Sr	Trustee	001.00	Director	$0	$0	$0
Reverend Dr Allen W Parrott	Trustee	001.00	Director	$0	$0	$0
The Honorable James E Clyburn	Trustee	001.00	Director	$0	$0	$0
Mr Alfred R Berkeley III	Trustee	001.00	Director	$0	$0	$0
Mr Norman L Deas	Trustee	001.00	Director	$0	$0	$0
Mr Bruce F Caughman	Trustee	001.00	Director	$0	$0	$0
Reverend Dr Caesar R Richburg	Trustee	001.00	Director	$0	$0	$0
Mr Detrick D Grimes	Trustee	001.00	Director	$0	$0	$0
Mrs Sandra Anderson	Secretary	001.00	Officer Director	$0	$0	$0
Dr Marilyn M Porcher	Trustee	001.00	Director	$0	$0	$0
Mrs Yvonne A H Saxon	Trustee	001.00	Director	$0	$0	$0
Rev Dr Derrick Scott Sr	Trustee	001.00	Director	$0	$0	$0
Rev Dr Herbert L Temoney	Trustee	001.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$26,101,460	$24,788,080	$65,900,970	$1,313,380
2022	$28,653,626	$25,420,517	$68,026,738	$3,233,109
2021	$27,497,385	$19,768,183	$53,515,897	$7,729,202
2020	$21,920,132	$19,031,297	$46,904,067	$2,888,835
2019	$19,364,865	$18,182,348	$45,542,459	$1,182,517

Allen University