WKU Student Life Foundation Inc (EIN 611350986) - 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

1999

Legal Domicile

Phone

2707457006

Tax Period

2024-07-01 to 2025-06-30

WKU Student Life Foundation Inc, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $34.0M in total revenue in fiscal year 2024. Expenses of $48.0M exceeded revenue, resulting in a 41% operating deficit.

Mission

PROVIDE A PREMIER LIVING/LEARNING EXPERIENCE ON THE CAMPUS THAT ENSURES STUDENT SUCCESS.

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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 $0

Program Service Revenue $32,041,487

Investment Income $1,860,586

Other Revenue $73,101

TOTAL REVENUE $33,975,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,712,819

Fundraising Expenses $0

Program Expenses $46,487,495

Other Expenses $40,257,390

TOTAL EXPENSES $47,970,209

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,975,174	$31,458,735	+0.1%
Expenses	$47,970,209	$23,930,602	+1.0%
Net Income	$-13,995,035	$7,528,133	-2.9%

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

$140,919

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD HOWARD	CHAIRMAN OF THE BOARD	1.0	Officer Director	$0	$0	$0
MIKE SIMPSON	VICE CHAIRMAN OF THE BOARD	1.0	Officer Director	$0	$0	$0
BRIAN KUSTER	BOARD MEMBER	1.0	Director	$0	$0	$0
DONTE REED	PART-YEAR EMBEDDED SGA MEMBER - TERM ENDED	1.0	Director	$0	$0	$0
GERALD STEPHENS	BOARD MEMBER	1.0	Director	$0	$0	$0
HAMP MOORE	BOARD MEMBER	1.0	Director	$0	$0	$0
KRISTEN BALE	BOARD MEMBER	1.0	Director	$0	$0	$0
SANDY BOUSSARD	BOARD MEMBER	1.0	Director	$0	$0	$0
Savanna Kurtz	PART-YEAR EMBEDDED SGA MEMBER	1.0	Director	$0	$0	$0
DR CATHERINE LAROCHE	EXECUTIVE DIRECTOR	15.0	Officer	$129,819	$11,100	$140,919

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	$33,975,174	$47,970,209	$154,181,771	$-13,995,035
2024	$31,458,735	$23,930,602	$177,032,846	$7,528,133
2023	$31,001,175	$24,552,044	$176,676,411	$6,449,131
2022	$30,600,200	$23,569,402	$178,491,745	$7,030,798
2021	$24,775,737	$19,671,591	$179,481,711	$5,104,146
2020	$29,289,785	$26,124,381	$181,657,894	$3,165,404
2019	$24,495,516	$24,178,841	$137,596,180	$316,675

WKU Student Life Foundation Inc