MOREHOUSE COLLEGE (EIN 580566205) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1867

Legal Domicile

Principal Officer

DR DAVID A THOMAS

Phone

4706390999

Tax Period

2023-07-01 to 2024-06-30

MOREHOUSE COLLEGE is a 501(c)(3) with EIN 580566205, based in ATLANTA, GA. Founded in 1867, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $183,086,444 in total revenue and $163,607,064 in total expenses, with net assets of $508,439,637.

Mission

CERTAIN BENEFITS PROVIDED A HOUSE IS PROVIDED TO THE PRESIDENT, AT THE CONVENIENCE OF THE EMPLOYER AS A CONDITION OF EMPLOYMENT. THE ESTIMATED VALUE WAS NOT INCLUDED IN TAXABLE INCOME.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $69,507,665

Program Service Revenue $77,213,160

Investment Income $8,135,007

Other Revenue $28,230,612

TOTAL REVENUE $183,086,444

Expense Breakdown

Grants Paid $30,258,006

Salaries & Benefits $60,892,255

Fundraising Expenses $11,681,797

Program Expenses $110,988,068

Other Expenses $72,456,803

TOTAL EXPENSES $163,607,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$183,086,444	$141,598,208	+0.3%
Expenses	$163,607,064	$141,078,075	+0.2%
Net Income	$19,479,380	$520,133	+36.5%

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

1038

Volunteers

758

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

$1,252,190

Total Directors

$672,260

Key Employees

$1,554,675

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DAVID A THOMAS	PRESIDENT	40.00	Officer Director	$625,000	$47,260	$672,260
MR JUSTIN BAYLESS	TRUSTEE	1.00	Director	$0	$0	$0
MR SCOTT A BOLDEN	TRUSTEE	1.00	Director	$0	$0	$0
DR JEFFREY BRENZEL	TRUSTEE	1.00	Director	$0	$0	$0
MR JAMES CASSELBERRY JR	TRUSTEE	1.00	Director	$0	$0	$0
MR ALLEN M CHAN	TRUSTEE	1.00	Director	$0	$0	$0
REV DELMAN COATES	TRUSTEE	1.00	Director	$0	$0	$0
MR CHRISTOPHER B COWAN	TRUSTEE	1.00	Director	$0	$0	$0
MR JAVARRO EDWARDS	CHAIR, ALUM RELATIONS & ENG CMTE	1.00	Director	$0	$0	$0
MR ALAN H FLEISHMANN	TRUSTEE	1.00	Director	$0	$0	$0
DR EDDIE GLAUDE	TRUSTEE	1.00	Director	$0	$0	$0
MRS VALERIE S GRANT	TRUSTEE	1.00	Director	$0	$0	$0
MR DOUG HERTZ	TRUSTEE	1.00	Director	$0	$0	$0
MR FRED HUMPHRIES	TRUSTEE	1.00	Director	$0	$0	$0
DR DUANE JACKSON	TRUSTEE	1.00	Director	$0	$0	$0
DR HANDY JEFFEREY	TRUSTEE	1.00	Director	$0	$0	$0
MR SAMUEL R JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
MR MONTOGOMERY KAMAR	TRUSTEE	1.00	Director	$0	$0	$0
DR TASSIE KEISHA	TRUSTEE	1.00	Director	$0	$0	$0
MRS JENNIFER MANN	TRUSTEE	1.00	Director	$0	$0	$0
MR HAROLD MARTIN JR	TRUSTEE	1.00	Director	$0	$0	$0
MR JOHN O'NEILL	TRUSTEE	1.00	Director	$0	$0	$0
MR VERDUN PERRY	TRUSTEE	1.00	Director	$0	$0	$0
MR JACKSON JR ROLLIN	TRUSTEE	1.00	Director	$0	$0	$0
MR JUSTICE ROSS	TRUSTEE	1.00	Director	$0	$0	$0
DR RUTH SIMMONS	TRUSTEE	1.00	Director	$0	$0	$0
MR RICHARD THALER JR	TRUSTEE	1.00	Director	$0	$0	$0
MR MATHIEU TYLER	TRUSTEE	1.00	Director	$0	$0	$0
DR R OWEN WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0
MS ULRICA WILSON	TRUSTEE	1.00	Director	$0	$0	$0
MR WILLIE WOODS	TRUSTEE	1.00	Director	$0	$0	$0
UNDRIA STALLING	CFO & SVP BUSINESS & FINANCE	40.00	Officer	$268,955	$32,442	$301,397
HODAN HASSAN	VP INSTITUTIONAL ADVANCEMENT	40.00	Officer	$146,533	$0	$146,533
BRENDA WILSON-HALE	VP INSTITUTIONAL ADVANCEMENT	40.00	Officer	$132,000	$0	$132,000
KENDRICK BROWN	PROVOST & SVP ACADEMIC AFFAIRS	40.00	Key Emp	$303,000	$28,288	$331,288
KAREN MILLER	CAO & SVP COLLEGE SECRETARY	40.00	Key Emp	$298,646	$27,600	$326,246
KIMBERLEY JONES	CIO & VP IT SERVICES	40.00	Key Emp	$209,975	$24,704	$234,679
PAULA RESLEY	CBO & VP STRATEGIC COMM M&A	40.00	Key Emp	$207,050	$22,104	$229,154
KEVIN BOOKER	DEAN OF COLLEGE & VP STUDENT SERVICES	40.00	Key Emp	$184,997	$27,405	$212,402
HENRY GOODGAME	VP EXTERNAL & ALUMNI RELATIONS	40.00	Key Emp	$193,466	$27,440	$220,906
KINNIS GOSHA	PROFESSOR	40.00	Highest	$244,002	$24,748	$268,750
JUANA MENDENHALL	PROFESSOR	40.00	Highest	$225,122	$34,975	$260,097
CYNTHIA TRAWICK	TRIO DIRECTOR	40.00	Highest	$218,121	$39,067	$257,188
SHERRHONDA GIBBS	PROFESSOR, BUSINESS ADMIN TENURE	40.00	Highest	$226,250	$23,368	$249,618
NINA GILBERT	EXECUTIVE DIRECTOR OF EXCELLENCE	40.00	Highest	$216,062	$22,961	$239,023

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
2024	$183,086,444	$163,607,064	$532,754,787	$19,479,380
2023	$141,598,208	$141,078,075	$487,776,097	$520,133
2022	$148,286,450	$139,679,373	$469,449,116	$8,607,077
2021	$206,029,432	$104,337,643	$491,950,493	$101,691,789
2020	$205,841,399	$144,838,508	$402,541,341	$61,002,891
2019	$122,575,506	$116,434,029	$341,301,774	$6,141,477
2018	$120,779,477	$113,622,838	$335,384,111	$7,156,639

MOREHOUSE COLLEGE