South Georgia State College Foundation Inc (EIN 581282314) - 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

1971

Legal Domicile

Principal Officer

Shane Shook

Phone

9122604237

Tax Period

2024-07-01 to 2025-06-30

South Georgia State College Foundation Inc, founded in 1971, is a small nonprofit in the Education sector that reported $800K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $435K, a strong 54% operating margin.

Mission

The mission of the South Georgia State College Foundation, Inc. is to help transform and enhance the lives of our diverse student population.

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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 $285,643

Program Service Revenue $0

Investment Income $514,278

Other Revenue $0

TOTAL REVENUE $799,921

Expense Breakdown

Grants Paid $135,725

Salaries & Benefits $0

Fundraising Expenses $1,431

Program Expenses $343,073

Other Expenses $228,040

TOTAL EXPENSES $365,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$799,921	$602,872	+0.3%
Expenses	$365,196	$493,936	-0.3%
Net Income	$434,725	$108,936	+3.0%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas H Smith	Secretary	1.00	Officer Director	$0	$0	$0
Tracy McClelland	Trustee	1.00	Director	$0	$0	$0
Dr Jim Cottiingham	Trustee	0.50	Director	$0	$0	$0
Tony Paulk	Ex Officio Member	0.00	Director	$0	$0	$0
Andy Varnadore	Trustee	0.50	Director	$0	$0	$0
Chris Tuten	Trustee	1.00	Director	$0	$0	$0
Sarah Brown	Trustee	0.50	Director	$0	$0	$0
Donnie Smith	Trustee	0.50	Director	$0	$0	$0
Angie OSteen	President	0.50	Officer Director	$0	$0	$0
Shane Shook	Tresurer	0.50	Officer Director	$0	$0	$0
Oscar Street	Trustee	0.50	Director	$0	$0	$0
Dr Greg Tanner	Ex Officio Member	3.00	Director	$0	$0	$0
Dr Randy Braswell	Trustee	0.50	Director	$0	$0	$0
Dr Josh Vickers	Trustee	0.50	Director	$0	$0	$0
Clay Lott	President	0.50	Officer Director	$0	$0	$0
Matt Baker	Trustee	0.50	Director	$0	$0	$0
Cathy Hand	Ex Officio Member	3.00	Director	$0	$0	$0
Jessica Hudson	Trustee	0.50	Director	$0	$0	$0
Chelsea Preston	Trustee	0.50	Director	$0	$0	$0
Phillip Smith	Trustee	0.50	Director	$0	$0	$0
Lori Beasley	Vice President	0.50	Director	$0	$0	$0
Taylor Hereford	Ex Officio Member	3.00	Director	$0	$0	$0
Dr Grace James	Trustee	0.50	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	$799,921	$365,196	$7,746,114	$434,725
2024	$602,872	$493,936	$7,034,217	$108,936
2023	$527,560	$476,206	$6,619,360	$51,354
2022	$916,696	$374,952	$6,187,354	$541,744
2021	$809,526	$234,267	$6,619,149	$575,259
2020	$257,825	$246,695	$5,435,092	$11,130
2019	$711,172	$758,156	$5,468,566	$-46,984

South Georgia State College Foundation Inc