AUSTIN PEAY STATE UNIVERSITY FOUNDATION

EIN: 620961836 501(c)(3) Education

CLARKSVILLE, TN

Total Revenue
$19,823,413
Total Expenses
$13,901,433
Total Assets
$102,221,352
Net Assets
$101,954,057
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
TN
Phone
9316487691
Tax Period
2024-07-01 to 2025-06-30

AUSTIN PEAY STATE UNIVERSITY FOUNDATION, founded in 1976, is a mid-sized nonprofit in the Education sector that reported $19.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $5.9M, a strong 30% operating margin.

Mission

THE FOUNDATION PROVIDES SCHOLARSHIPS, AWARDS, AND MONIES FOR OTHER APSU EDUCATIONAL PURPOSES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,003,742
Program Service Revenue $0
Investment Income $2,819,671
Other Revenue $0
TOTAL REVENUE $19,823,413

Expense Breakdown

Grants Paid $2,019,285
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $9,768,712
Other Expenses $11,882,148
TOTAL EXPENSES $13,901,433

Year-over-Year Comparison

2024 2023 Change
Revenue $19,823,413 $21,288,148 -0.1%
Expenses $13,901,433 $8,573,555 +0.6%
Net Income $5,921,980 $12,714,593 -0.5%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
33
Independent Members
33
Employees
N/A
Volunteers
25

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
5
$431,099
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTOPHER R PHILLIPS Executive Dir. 10.00
Officer
$0 $0 $243,346
SONDRA HAMILTON Treasurer 0.00
Officer
$0 $0 $187,753
CASEY JENKINS Secretary 0.00
Officer Director
$0 $0 $0
LIST OF TRUSTEES ATTACHED Trustee 0.00
Director
$0 $0 $0
MATTHEW ELLIS GOVERNANCE CHR 0.00
Director
$0 $0 $0
THOMAS BATES President 0.00
Officer Director
$0 $0 $0
BARRY KULBACK Vice President 0.00
Officer Director
$0 $0 $0
JEANNIE BEAUCHAMP EXECUTIVE COMM 0.00
Director
$0 $0 $0
DOUG DOWNEY EXECUTIVE COMM 0.00
Director
$0 $0 $0
SUZANNE LANGFORD EXECUTIVE COMM 0.00
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 $19,823,413 $13,901,433 $102,221,352 $5,921,980
2024 No data No data No data No data
2023 $13,808,666 $8,641,966 $79,677,043 $5,166,700
2022 $25,787,148 $7,192,403 $70,932,999 $18,594,745
2021 $13,661,420 $6,679,249 $60,731,234 $6,982,171
2020 $8,643,420 $6,837,111 $46,110,084 $1,806,309
2019 $10,261,710 $6,510,494 $44,177,399 $3,751,216
Explore More Nonprofits
→Top 100 Nonprofits in Tennessee →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare AUSTIN PEAY STATE UNIVERSITY FOUNDATION with other nonprofits in Tennessee and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.