Clark Atlanta University Inc (EIN 581825259) - 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

1988

Legal Domicile

Phone

4048808000

Tax Period

2022-07-01 to 2023-06-30

Clark Atlanta University Inc, founded in 1988, is a major nonprofit in the Education sector that reported $177.8M in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year. Expenses of $167.0M left a modest 6% surplus.

Mission

Clark Atlanta University is a doctoral research university that offers undergraduate, graduate and professional degree programs as well as non-degree certificate programs.

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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 (2022)

Revenue Breakdown

Contributions & Grants $46,159,009

Program Service Revenue $124,488,282

Investment Income $4,336,689

Other Revenue $2,775,247

TOTAL REVENUE $177,759,227

Expense Breakdown

Grants Paid $36,077,548

Salaries & Benefits $66,145,453

Fundraising Expenses $3,205,875

Program Expenses $128,723,229

Other Expenses $64,727,037

TOTAL EXPENSES $166,950,038

Year-over-Year Comparison

	2022	2021	Change
Revenue	$177,759,227	$214,263,392	-0.2%
Expenses	$166,950,038	$173,495,763	0.0%
Net Income	$10,809,189	$40,767,629	-0.7%

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

1409

Volunteers

100

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

$2,157,988

Total Directors

$775,849

Key Employees

$1,626,080

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President	40.0	Officer Director	$695,120	$80,729	$775,849
N/A	Chair	5.0	Officer Director	$0	$0	$0
N/A	Vice Chair	5.0	Officer Director	$0	$0	$0
N/A	Secretary	5.0	Officer Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Executive Vice President, Chief Operating Officer	40.0	Officer	$347,769	$38,042	$385,811
N/A	Provost and Sr. Vice President of Academic Affairs	40.0	Officer	$264,063	$33,487	$297,550
N/A	Interim, Finance Lead/CFO	40.0	Officer	$213,287	$45,416	$258,703
N/A	VP Institutional Advancement	40.0	Officer	$211,022	$44,965	$255,987
N/A	VP & Chief Advancement Officer	40.0	Officer	$163,553	$20,535	$184,088
N/A	VP Facilities Management	40.0	Key Emp	$229,479	$20,751	$250,230
N/A	CIO and Associate Vice Pres.	40.0	Key Emp	$187,435	$43,753	$231,188
N/A	CPO and SVP Org Development	40.0	Key Emp	$247,475	$34,514	$281,989
N/A	Dean of Arts and Sciences	40.0	Key Emp	$218,913	$10,807	$229,720
N/A	General Counsel	40.0	Key Emp	$286,838	$26,911	$313,749
N/A	Dean School of Business	40.0	Key Emp	$303,988	$15,216	$319,204
N/A	Dean -Graduate Education	40.0	Highest	$176,106	$40,912	$217,018
N/A	Chief Development Officer	40.0	Highest	$182,698	$25,618	$208,316
N/A	Dean of Business	40.0	Highest	$185,849	$31,594	$217,443
N/A	Associate Professor	40.0	Highest	$183,122	$49,231	$232,353
N/A	Eminent Scholar Professor	40.0	Highest	$213,010	$41,623	$254,633
N/A	Executive Vice President, CFO & Chief Strategy Officer	40.0		$273,048	$20,658	$293,706

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	No data	No data	No data	No data
2023	$177,759,227	$166,950,038	$350,359,128	$10,809,189
2022	$214,263,392	$173,495,763	$327,613,347	$40,767,629
2021	$177,005,982	$138,181,256	$305,184,848	$38,824,726
2020	$148,994,967	$137,827,903	$258,178,622	$11,167,064
2019	$145,580,362	$135,248,916	$258,133,443	$10,331,446
2018	$147,611,574	$127,560,202	$251,906,205	$20,051,372

Clark Atlanta University Inc