Tuskegee University (EIN 630288878) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1905

Legal Domicile

Principal Officer

Wendell Lopez

Phone

3347278855

Tax Period

2024-07-01 to 2025-06-30

TUSKEGEE UNIVERSITY, founded in 1881, is a major nonprofit in the Education sector that reported $155.2M in total revenue in fiscal year 2017. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $138.8M left a modest 11% surplus.

Mission

To provide quality post secondary educational opportunities and contribute to the betterment of society through research and development

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $93,155,754

Program Service Revenue $99,152,497

Investment Income $0

Other Revenue $15,337,418

TOTAL REVENUE $207,645,669

Expense Breakdown

Grants Paid $39,206,293

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $179,343,018

Other Expenses $175,764,793

TOTAL EXPENSES $214,971,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,645,669	$224,781,370	-0.1%
Expenses	$214,971,086	$176,118,910	+0.2%
Net Income	$-7,325,417	$48,662,460	-1.2%

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

1700

Volunteers

170

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

$2,280,700

Total Directors

Key Employees

$1,938,235

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Brown	President	040.00	Officer	$550,000	$0	$550,000
John Chambers	Pt Special Assistant to the President	040.00	Key Emp	$288,304	$0	$288,304
Reginald Ruffin	VP Intercollegiate Athletics Athleti	040.00	Officer	$257,000	$0	$257,000
Dexter Odom	Senior Associate Vice President	040.00	Officer	$227,700	$0	$227,700
Timothy Turner	Associate VP for Research	040.00	Key Emp	$212,000	$0	$212,000
Samuel Hargrove	Sr. VP of Academic Affairs	040.00	Officer	$211,007	$0	$211,007
Ruby Perry	Dean Vet Med	040.00	Key Emp	$210,015	$0	$210,015
Heshmat Aglan	Dean, College of Engineering	040.00	Key Emp	$199,216	$0	$199,216
Rolundus Rice	COO VP	040.00	Officer	$195,000	$0	$195,000
Kellei Samuels	Chief of Staff	040.00	Officer	$194,560	$0	$194,560
Fan Wu	Professor	040.00	Key Emp	$188,922	$0	$188,922
Olga Bolden-Tiller	Dean/Professor	040.00	Key Emp	$185,179	$0	$185,179
Estate of Cassandra Tarver-Ross	Chief Human Resources Officer	040.00	Officer	$175,000	$0	$175,000
Mohammad Khan	Department Head/Professor	040.00	Key Emp	$173,857	$0	$173,857
Mohammad Bhuiyan	Professor	040.00	Key Emp	$171,023	$0	$171,023
Raymon Shange	1890 Extension Administrative / Associa	040.00	Highest	$169,666	$0	$169,666
Deloris Alexander	Dean, Graduate School	040.00	Highest	$165,675	$0	$165,675
Channapatna Prakash	Dean, College of Arts Sciences	040.00	Highest	$165,402	$0	$165,402
Crystal James	Vpfor Govt Affairs General Counsel	040.00	Officer	$161,633	$0	$161,633
Kai Koong	Dean Business and Information Science	040.00	Key Emp	$158,355	$0	$158,355
Abraham George	Director of Student Helpdesk Support	040.00	Officer	$155,250	$0	$155,250
Thonnia Lee	Vp for Strategic Communication	040.00	Officer	$153,550	$0	$153,550
Melissa Young-Harkins	Student Health Physician	040.00	Key Emp	$151,364	$0	$151,364
Benjamin Oni	Interim Dean	040.00	Highest	$150,414	$0	$150,414
Olakunle Harrison	Associate Professor	040.00	Highest	$144,246	$0	$144,246
Norma B Clayton	Chair	001.00	Director	$0	$0	$0
Jonathan K Porter	First Vice-Chair	001.00	Director	$0	$0	$0
Barron M Witherspoon Sr	Second Vice-Chair	001.00	Director	$0	$0	$0
Carla C Whitlock	Secretary	001.00	Director	$0	$0	$0
Bernard E Anderson PhD	Trustee	001.00	Director	$0	$0	$0
Henry W Davis III	Trustee	001.00	Director	$0	$0	$0
John H England Jr	Trustee	001.00	Director	$0	$0	$0
Yvette Essounga	Trustee	001.00	Director	$0	$0	$0
Joseph G Grasso JD	Trustee	001.00	Director	$0	$0	$0
Erick W Harris JD	Trustee	001.00	Director	$0	$0	$0
Byron Jones	Trustee	001.00	Director	$0	$0	$0
Natalie D Knight	Trustee	001.00	Director	$0	$0	$0
Eric Mackey PhD	Trustee	001.00	Director	$0	$0	$0
Karl Minter	Trustee	001.00	Director	$0	$0	$0
Charlotte P Morris PhD	Trustee	001.00	Director	$0	$0	$0
Gregory S Nixon JD	Trustee	001.00	Director	$0	$0	$0
John E Page JD	Trustee	001.00	Director	$0	$0	$0
Diallo Patterson	Trustee	001.00	Director	$0	$0	$0
H Jerome Russell Jr	Trustee	001.00	Director	$0	$0	$0
Tamika L Tremaglio JD	Trustee	001.00	Director	$0	$0	$0
Chereece Warner	Trustee	001.00	Director	$0	$0	$0
Pebblin W Warren	Trustee	001.00	Director	$0	$0	$0
Ray Whiteman	Trustee	001.00	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	$207,645,669	$214,971,086	$642,930,651	$-7,325,417
2024	$224,781,370	$176,118,910	$588,795,396	$48,662,460
2023	$183,103,758	$167,718,298	$513,788,098	$15,385,460
2023	$183,103,758	$167,718,298	$513,788,098	$15,385,460
2022	$176,902,066	$168,863,866	$490,838,356	$8,038,200
2022	$176,902,066	$168,863,866	$490,838,356	$8,038,200
2021	$180,378,575	$141,958,511	$489,970,201	$38,420,064
2020	$145,868,364	$139,782,595	$403,219,551	$6,085,769
2020	$145,868,364	$139,782,595	$403,219,551	$6,085,769
2019	$150,599,079	$139,115,321	$412,742,736	$11,483,758
2018	$155,200,502	$138,799,897	$412,223,645	$16,400,605

Tuskegee University