CLEMSON UNIVERSITY CONTINUING EDUCATION & CONFERENCE COMPLEX CORPORATION

EIN: 571002122 501(c)(3) Education

CLEMSON, SC

Total Revenue
$9,133,957
Total Expenses
$6,176,087
Total Assets
$13,321,069
Net Assets
$8,898,651
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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
1993
Legal Domicile
SC
Principal Officer
MAX ALLEN
Phone
8646563630
Tax Period
2024-07-01 to 2025-06-30

CLEMSON UNIVERSITY CONTINUING EDUCATION & CONFERENCE COMPLEX CORPORATION, founded in 1993, is a community nonprofit in the Education sector that reported $9.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.0M, a strong 32% operating margin.

Mission

OPERATION & MANAGEMENT OF CLEMSON UNIVERSITY'S CONTINUING EDUCATION & CONFERENCE FACILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,370,146
Program Service Revenue $5,607,512
Investment Income $2,213
Other Revenue $154,086
TOTAL REVENUE $9,133,957

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,898,394
Fundraising Expenses $0
Program Expenses $5,198,107
Other Expenses $3,277,693
TOTAL EXPENSES $6,176,087

Year-over-Year Comparison

2024 2023 Change
Revenue $9,133,957 $8,043,058 +0.1%
Expenses $6,176,087 $5,583,425 +0.1%
Net Income $2,957,870 $2,459,633 +0.2%
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
7
Independent Members
5
Employees
196
Volunteers
5

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
3
$1,468,731
Total Directors
8
$1,468,731
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAX ALLEN CHAIR 1.00
Officer Director
$0 $22,347 $502,627
ANTHONY WAGNER SECRETARY/TREASUER, THRU 04/30/25 1.00
Officer Director
$0 $24,460 $579,546
DONNA BOWLING DIRECTOR 1.00
Director
$0 $0 $0
MARSHALL L BROWN DIRECTOR 1.00
Director
$0 $0 $0
JACK JACKSON DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM RAD PAGE DIRECTOR 1.00
Director
$0 $0 $0
MARK WASSERMAN DIRECTOR 1.00
Director
$0 $0 $0
RICHARD PETILLO SECRETARY/TREASUER, FROM 04/30/25 1.00
Officer Director
$0 $39,418 $386,558
DON GARRETT SUPERINTENDENT 40.00
Highest
$141,387 $2,063 $143,450
SHARON FRANKS GENERAL MANAGER 40.00
Highest
$129,042 $13,528 $142,570
BRENT JESSUP GOLF PRO 40.00
Highest
$112,427 $2,665 $115,092
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 $9,133,957 $6,176,087 $13,321,069 $2,957,870
2024 No data No data No data No data
2023 $5,425,302 $5,184,990 $6,415,782 $240,312
2022 $5,396,381 $4,576,776 $6,703,214 $819,605
2021 $4,960,851 $4,178,387 $6,105,047 $782,464
2020 $3,752,876 $4,336,759 $5,450,158 $-583,883
2019 $4,565,196 $4,278,397 $6,326,914 $286,799
2018 $4,269,813 $4,030,247 $6,391,573 $239,566
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