HODGES UNIVERSITY INC (EIN 596605703) - 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

1990

Legal Domicile

Principal Officer

LINDA NGUYEN

Phone

2399387700

Tax Period

2025-07-01 to 2025-10-31

HODGES UNIVERSITY INC, founded in 1990, is a micro nonprofit that reported $86K in total revenue in fiscal year 2025. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $11.0M exceeded revenue, resulting in a 12576% operating deficit.

Mission

PREPARES STUDENTS TO LEVERAGE HIGHER LEARNING IN THEIR PERSONAL, PROFESSIONAL AND CIVIC ENDEAVORS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $839

Investment Income $85,615

Other Revenue $0

TOTAL REVENUE $86,454

Expense Breakdown

Grants Paid $9,673,638

Salaries & Benefits $1,217,897

Fundraising Expenses $0

Program Expenses $9,673,638

Other Expenses $66,963

TOTAL EXPENSES $10,958,498

Year-over-Year Comparison

	2025	2024	Change
Revenue	$86,454	$1,395,978	-0.9%
Expenses	$10,958,498	$3,263,076	+2.4%
Net Income	$-10,872,044	$-1,867,098	+4.8%

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

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

$1,854,570

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN SALOME	CHAIR	1.00	Officer Director	$0	$0	$0
TAMIKA SEATON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
REBEKAH BARNEY	TRUSTEE	1.00	Director	$0	$0	$0
ANGEL CERRITOS	TRUSTEE	1.00	Director	$0	$0	$0
RANDY HENDERSON	TRUSTEE	1.00	Director	$0	$0	$0
MICHELE HYLTON-TERRY	TRUSTEE	1.00	Director	$0	$0	$0
LESLIE H KING III	TRUSTEE	1.00	Director	$0	$0	$0
SAM LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
TYLER PATAK	TRUSTEE	1.00	Director	$0	$0	$0
CHARLENE WENDEL	PRESIDENT	40.00	Officer	$1,358,115	$1,270	$1,359,385
LINDA NGUYEN	TREASURER	40.00	Officer	$493,885	$1,300	$495,185

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	$86,454	$10,958,498	No data	$-10,872,044
2025	No data	No data	No data	No data
2024	$2,488,783	$14,048,254	$12,825,466	$-11,559,471
2023	$13,753,000	$19,250,204	$42,698,284	$-5,497,204
2022	$21,252,156	$20,282,971	$58,670,764	$969,185
2021	$14,637,102	$18,047,132	$69,958,364	$-3,410,030
2020	$20,488,682	$20,541,082	$77,492,245	$-52,400
2019	$20,721,398	$22,073,512	$77,964,331	$-1,352,114

HODGES UNIVERSITY INC