THE COLLEGE OF CHARLESTON ATHLETIC… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

JERRY BAKER

Phone

8439537504

Tax Period

2024-07-01 to 2025-06-30

THE COLLEGE OF CHARLESTON ATHLETIC FUND ATHLETIC FUND, founded in 1974, is a community nonprofit in the Recreation & Sports sector that reported $9.9M in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 24% operating margin.

Mission

WE ARE FRIENDS OF THE COLLEGE OF CHARLESTON ATHLETICS, UNITED TO ENSURE A STRONG BASE OF FINANCIAL AND FAN SUPPORT FOR THE BENEFIT OF OUR STUDENT ATHLETES THROUGH SPECIAL EVENTS, DONOR CULTIVATION, AND MEMBERSHIP DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $6,035,194

PROVIDE UNRESTRICTED SCHOLARSHIPS AND SUPPORT (AWARDS BANQUET, SENIOR LUNCHEON, TEAM FUNDRAISING ASSISTANCE, ETC.) TO STUDENT ATHLETES.

Program 2

Expenses: $157,741

PROVIDE CLUB MEMBERS WITH NEWSLETTERS, PROMOTIONAL ITEMS, AND HOSPITALITY VENUES TO ATHLETIC EVENTS TO SUPPORT COLLEGE OF CHARLESTON ATHLETIC TEAMS.

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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 $9,670,283

Program Service Revenue $0

Investment Income $55,694

Other Revenue $145,914

TOTAL REVENUE $9,871,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,703

Fundraising Expenses $270,012

Program Expenses $6,192,935

Other Expenses $7,345,077

TOTAL EXPENSES $7,474,780

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,871,891	$5,112,219	+0.9%
Expenses	$7,474,780	$5,281,798	+0.4%
Net Income	$2,397,111	$-169,579	-15.1%

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

N/A

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

Total Directors

$129,703

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS O'NEAL	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALAN URAM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DEVIN PATRO	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN ELEUTERI	SECRETARY	1.00	Officer Director	$0	$0	$0
JERRY BAKER	EXCECUTIVE DIRECTOR	40.00	Director	$27,000	$0	$129,703
ALEX ROGERS	MEMBER	1.00	Director	$0	$0	$0
ANGELA MALLEN	MEMBER	1.00	Director	$0	$0	$0
BO CROUCH	MEMBER	1.00	Director	$0	$0	$0
GARRETT SHANK	MEMBER	1.00	Director	$0	$0	$0
HARRISON BOWNE	MEMBER	1.00	Director	$0	$0	$0
JOHNNIE BAXLEY	MEMBER	1.00	Director	$0	$0	$0
JOSH ATKINSON	MEMBER	1.00	Director	$0	$0	$0
KENDALL MYERS	MEMBER	1.00	Director	$0	$0	$0
MARC STEIN	MEMBER	1.00	Director	$0	$0	$0
MARK BRINGARDNER	MEMBER	1.00	Director	$0	$0	$0
MARY KATE BOWERS	MEMBER	1.00	Director	$0	$0	$0
SCOTT NEWITT	MEMBER	1.00	Director	$0	$0	$0
SETH BURNS	MEMBER	1.00	Director	$0	$0	$0
SONJA TAYLOR	MEMBER	1.00	Director	$0	$0	$0
EMILY CHUBB	MEMBER	1.00	Director	$0	$0	$0
DAVID CROWLEY	MEMBER	1.00	Director	$0	$0	$0
JOE HARPER	MEMBER	1.00	Director	$0	$0	$0
MORGAN HERTERICH	MEMBER	1.00	Director	$0	$0	$0
SHAWN HOLLAND	MEMBER	1.00	Director	$0	$0	$0
ROY HOWELL	MEMBER	1.00	Director	$0	$0	$0
MEGAN SCHWAB LIBERT	MEMBER	1.00	Director	$0	$0	$0
TOM MCCARTY	MEMBER	1.00	Director	$0	$0	$0
TOM O'DONNELL	MEMBER	1.00	Director	$0	$0	$0
ROD TURNAGE	MEMBER	1.00	Director	$0	$0	$0
ELYSE WELCH	MEMBER	1.00	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	$9,871,891	$7,474,780	$6,996,701	$2,397,111
2024	$5,112,219	$5,281,798	$4,429,513	$-169,579
2023	$3,703,512	$3,395,101	$3,970,053	$308,411
2022	$3,028,572	$2,954,606	$3,083,047	$73,966
2021	$2,350,761	$2,060,775	$3,076,610	$289,986
2020	$2,748,606	$1,622,324	$2,067,479	$1,126,282
2019	$2,902,577	$3,109,951	$1,005,864	$-207,374

THE COLLEGE OF CHARLESTON ATHLETIC FUND ATHLETIC FUND