University of Louisiana System Foundation (EIN 581787408) - 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

1987

Legal Domicile

Principal Officer

Mark Romero

Phone

2253426950

Tax Period

2024-01-01 to 2024-12-31

University of Louisiana System Foundation, founded in 1987, is a small nonprofit that reported $642K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 15% operating margin.

Mission

Promote educational and cultural welfare of the University of Louisiana System and its universities aiding students in continuing their studies.

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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 $637,633

Program Service Revenue $0

Investment Income $4,443

Other Revenue $0

TOTAL REVENUE $642,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $203,324

Other Expenses $545,379

TOTAL EXPENSES $545,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$642,076	$418,051	+0.5%
Expenses	$545,379	$495,484	+0.1%
Net Income	$96,697	$-77,433	-2.2%

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

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
Edward Crawford III	Board Member	1.00	Director	$0	$0	$0
Alejandro Perkins	Board Member	1.00	Director	$0	$0	$0
Michael Woods	Board Member	1.00	Director	$0	$0	$0
Chris Andrews	Chair	1.00	Officer Director	$0	$0	$0
Mark Romero	Secretary	1.00	Officer Director	$0	$0	$0
Jacquelyn Schulz Craddock	Board Member	1.00	Director	$0	$0	$0
Tonia Moore PhD	Board Member	1.00	Director	$0	$0	$0
Richard Gallot	President & CEO	1.00	Officer	$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
2024	$642,076	$545,379	$280,589	$96,697
2023	$418,051	$495,484	$206,717	$-77,433
2022	$365,137	$216,956	$273,042	$148,181
2021	$114,880	$904,564	$124,861	$-789,684
2020	$87,646	$92,855	$926,545	$-5,209

University of Louisiana System Foundation