TRUETT MCCONNELL UNIVERSITY INC (EIN 580531392) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1946

Legal Domicile

Principal Officer

DR EMIR F CANER

Phone

7068652134

Tax Period

2023-07-01 to 2024-06-30

TRUETT MCCONNELL UNIVERSITY INC, founded in 1946, is a mid-sized nonprofit in the Education sector that reported $32.3M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

TRUETT MCCONNELL UNIVERSITY IS A CHRISTIAN LIBERAL ARTS INSTITUTION THAT OFFERS 40 UNDERGRADUATE AND 10 GRADUATE DEGREE PROGRAMS FROM ITS CAMPUS IN CLEVELAND, GEORGIA. THE MISSION IS TO EQUIP STUDENTS TO FULFILL THE GREAT COMISSION BY FOSTERING A CHRISTIAN WORLDVIEW THROUGH A BIBLICALLY CENTERED EDUCATION IN A FAMILY-FRIENDLY ENVIRONMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,228,510

Program Service Revenue $28,242,945

Investment Income $796,792

Other Revenue $-1,888

TOTAL REVENUE $32,266,359

Expense Breakdown

Grants Paid $8,169,664

Salaries & Benefits $12,428,616

Fundraising Expenses $360,731

Program Expenses $29,436,678

Other Expenses $13,939,161

TOTAL EXPENSES $34,537,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,266,359	$38,005,473	-0.2%
Expenses	$34,537,441	$34,357,568	+0.0%
Net Income	$-2,271,082	$3,647,905	-1.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

469

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

$561,774

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR KEVIN COOKE	TRUSTEE	1.00	Director	$0	$0	$0
MR BRAD HUGHES	TRUSTEE	1.00	Director	$0	$0	$0
MR JAMES USRY	TRUSTEE	1.00	Director	$0	$0	$0
PASTOR KEITH JOSEPH	TRUSTEE	1.00	Director	$0	$0	$0
REP MATTHEW GAMBILL	TRUSTEE	1.00	Director	$0	$0	$0
REV MATTHEW SLEMP	TRUSTEE	1.00	Director	$0	$0	$0
DR KEVIN WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0
MR JOE WOOD JR	TRUSTEE	1.00	Director	$0	$0	$0
DR J GERALD HARRIS	TRUSTEE	1.00	Director	$0	$0	$0
DR MATT BRADY	TRUSTEE	1.00	Director	$0	$0	$0
MR KEITH KELLY	TRUSTEE	1.00	Director	$0	$0	$0
MR RICHARD MANOUS	TRUSTEE	1.00	Director	$0	$0	$0
MR JEFF WARWICK	TRUSTEE	1.00	Director	$0	$0	$0
DR MAC BRUNSON	TRUSTEE	1.00	Director	$0	$0	$0
PASTOR BRIAN WELCH	TRUSTEE	1.00	Director	$0	$0	$0
MR SAM TEASLEY	TRUSTEE	1.00	Director	$0	$0	$0
MR JOHNNY SUTTON	TRUSTEE	1.00	Director	$0	$0	$0
MR ROD MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
PASTOR BRAD WATERS	TRUSTEE	1.00	Director	$0	$0	$0
PASTOR HARRIS MALCOM	TRUSTEE	1.00	Director	$0	$0	$0
DR JOHNNY NIX	TRUSTEE	1.00	Director	$0	$0	$0
MR DARRELL BEASLEY	TRUSTEE	1.00	Director	$0	$0	$0
MR B MILES HANNAN	TRUSTEE	1.00	Director	$0	$0	$0
DR ROBBY FOSTER	TRUSTEE	1.00	Director	$0	$0	$0
MR TERRY WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0
MR TOM ABERNATHY	TRUSTEE	1.00	Director	$0	$0	$0
PASTOR VIC FORDHAM	TRUSTEE	1.00	Director	$0	$0	$0
MR PHILLIP JONES	TRUSTEE	1.00	Director	$0	$0	$0
REV BUCKY KENNEDY	TRUSTEE	1.00	Director	$0	$0	$0
DR EMIR F CANER	PRESIDENT	40.00	Officer	$352,148	$39,645	$391,793
DR JASON GRAFFAGNINO	VP FINANCE & OPERATIONS	40.00	Officer	$118,295	$51,686	$169,981
DR BRADLEY REYNOLDS	VP ACADEMIC SERVICES	40.00	Highest	$112,190	$11,738	$123,928
HEATHER AYERS	CHAIR OF NURSING	40.00	Highest	$105,761	$5,380	$111,141
JENNI SHEPARD	VP FOR STUDENT LIFE & ATHLETICS	40.00	Highest	$121,861	$8,669	$130,530

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	$32,266,359	$34,537,441	$54,837,317	$-2,271,082
2023	$38,005,473	$34,357,568	$57,319,722	$3,647,905
2022	$32,868,414	$33,069,031	$52,995,830	$-200,617
2021	$32,427,096	$30,985,366	$54,652,969	$1,441,730
2020	$28,295,478	$29,099,974	$54,506,409	$-804,496
2019	$29,593,795	$28,500,670	$46,270,064	$1,093,125
2018	$28,969,151	$26,717,423	$48,036,803	$2,251,728

TRUETT MCCONNELL UNIVERSITY INC