Stillman College

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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

1895

Legal Domicile

Phone

2053494240

Tax Period

2022-07-01 to 2023-06-30

Stillman College, founded in 1895, is a mid-sized nonprofit in the Education sector that reported $23.3M in total revenue in fiscal year 2022. Revenue surged 38% from the prior year, signaling strong growth momentum. Net assets of $61.0M represent 31 months of operating reserves.

Mission

The College is a liberal arts Institution committed to fostering academic excellence and to providing high quality educational opportunity

Program Service Accomplishments

Program 1

Expenses: $21,306,608 Revenue: $10,139,025

To sustain a learning community in which students can prepare academically socially and spiritually for leadership in a complex, diverse and rapidly changing society

Program 2

Expenses: $1,435,259 Revenue: $1,635,401

Auxiliary enterprises support the College's mission of providing quality educational opportunities. These services include but are not limited to food service campus housing campus post office...

Auxiliary enterprises support the College's mission of providing quality educational opportunities. These services include but are not limited to food service campus housing campus post office vending, campus stores and athletics.

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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 $12,591,210

Program Service Revenue $9,840,793

Investment Income $874,444

Other Revenue $12,065

TOTAL REVENUE $23,318,512

Expense Breakdown

Grants Paid $1,997,499

Salaries & Benefits $9,196,120

Fundraising Expenses $0

Program Expenses $22,741,867

Other Expenses $12,699,402

TOTAL EXPENSES $23,893,021

Year-over-Year Comparison

	2022	2021	Change
Revenue	$23,318,512	$16,916,822	+0.4%
Expenses	$23,893,021	$16,099,073	+0.5%
Net Income	$-574,509	$817,749	-1.7%

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

408

Volunteers

N/A

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

$278,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mr Donald Comer	Chair	1.00	Director	$0	$0	$0
Ms Theresa Spralling	Vice Chair	1.00	Director	$0	$0	$0
Mr Joseph Joe Hampton	Secretary	1.00	Director	$0	$0	$0
Rev Michael R Bailey	Member	1.00	Director	$0	$0	$0
Mr Artis Brown	Member	1.00	Director	$0	$0	$0
Dr Jean Accius	Member	1.00	Director	$0	$0	$0
Dr James Anderson	Member	1.00	Director	$0	$0	$0
Ms Janet Bashen	Member	1.00	Director	$0	$0	$0
Attorney Katie Britt	Member	1.00	Director	$0	$0	$0
Mr Taroue Brooks	Member	1.00	Director	$0	$0	$0
Ms Tamie Jackson-Buckner	Member	1.00	Director	$0	$0	$0
Mrs Leslie Coleman	Member	1.00	Director	$0	$0	$0
Dearieste CurryEsquire	Member	1.00	Director	$0	$0	$0
Attorney Ronald Falls Jr	Member	1.00	Director	$0	$0	$0
Attorney Gerry L Hargove	Member	1.00	Director	$0	$0	$0
Rev Brian C Henderson	Member	1.00	Director	$0	$0	$0
Major Victor F Hogan	Member	1.00	Director	$0	$0	$0
Mr Jim Koon	Member	1.00	Director	$0	$0	$0
Mr Alex McCrary	Member	1.00	Director	$0	$0	$0
Mr Mark C McKinley	Member	1.00	Director	$0	$0	$0
Dr Albert Morris Jr	Member	1.00	Director	$0	$0	$0
Mrs Melissa Bishop-Murphy	Member	1.00	Director	$0	$0	$0
Dr Samory Pruitt	Member	1.00	Director	$0	$0	$0
Terry Saban	Member	1.00	Director	$0	$0	$0
Ms Sheila Smith	Member	1.00	Director	$0	$0	$0
Lt Gen Willie Williams Ret	Member	1.00	Director	$0	$0	$0
Dr Cynthia Warrick	President	40.00	Officer Highest	$278,046	$0	$278,046
Derrick C Gilmore	Executive Vice President	40.00	Highest	$128,000	$0	$128,000
Clifford Mccormick	Provost	40.00	Highest	$125,000	$0	$125,000
Chavis Paulk	VP Admin and Finance	40.00	Highest	$126,483	$0	$126,483
Rasheda Workman	VP of Strategic Initiatives	40.00	Highest	$120,000	$0	$120,000

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	$23,318,512	$23,893,021	$66,721,942	$-574,509
2022	$16,916,822	$16,099,073	$66,875,553	$817,749
2021	$63,798,935	$22,864,684	$67,013,814	$40,934,251
2020	$19,590,812	$18,001,469	$67,722,125	$1,589,343
2019	$19,297,968	$19,337,923	$64,862,700	$-39,955
2018	$15,901,783	$15,687,173	$63,618,524	$214,610