FAULKNER UNIVERSITY (EIN 630329409) - 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

1942

Legal Domicile

Principal Officer

JOSEPH VICKERY

Phone

3343867274

Tax Period

2024-06-01 to 2025-05-31

FAULKNER UNIVERSITY, founded in 1942, is a mid-sized nonprofit in the Education sector that reported $55.4M in total revenue in fiscal year 2018.

Mission

EDUCATIONAL INSTITUTION

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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 $19,794,977

Program Service Revenue $61,540,752

Investment Income $2,007,592

Other Revenue $951,595

TOTAL REVENUE $84,294,916

Expense Breakdown

Grants Paid $15,180,620

Salaries & Benefits $31,718,364

Fundraising Expenses $1,263,431

Program Expenses $65,338,304

Other Expenses $27,554,104

TOTAL EXPENSES $74,453,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$84,294,916	$83,641,697	+0.0%
Expenses	$74,453,088	$71,300,188	+0.0%
Net Income	$9,841,828	$12,341,509	-0.2%

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

1012

Volunteers

200

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

$448,136

Total Directors

Key Employees

$575,480

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERNIE CHAPPELL	TRUSTEE	0.00	Director	$0	$0	$0
JOHN DEBERRY	TRUSTEE	0.00	Director	$0	$0	$0
STANLEY GRAY	TRUSTEE	0.00	Director	$0	$0	$0
DR MANSEL LONG JR	TRUSTEE	0.00	Director	$0	$0	$0
RHONDA FERNANDEZ	TRUSTEE	0.00	Director	$0	$0	$0
SENATOR JABO WAGGONER	TRUSTEE	0.00	Director	$0	$0	$0
DR RICHARD WILLIAMS	TRUSTEE	0.00	Director	$0	$0	$0
DR KRISTI BUSBY	TRUSTEE	0.00	Director	$0	$0	$0
DR BUD STUMBAUGH	TRUSTEE	0.00	Director	$0	$0	$0
TIM RICHARDSON	TRUSTEE	0.00	Director	$0	$0	$0
DR HENRI MCDANIEL	TRUSTEE	0.00	Director	$0	$0	$0
BRIAN MITCHELL	TRUSTEE	0.00	Director	$0	$0	$0
STEVE BRANNAN	TRUSTEE	0.00	Director	$0	$0	$0
SID AULTMAN	TRUSTEE	0.00	Director	$0	$0	$0
DR JEFF LANGHAM	TRUSTEE	0.00	Director	$0	$0	$0
THOMAS SMITH	TRUSTEE	0.00	Director	$0	$0	$0
JASON ISBELL	TRUSTEE	0.10	Director	$0	$0	$0
KEN HARRIS JR	TRUSTEE	0.00	Director	$0	$0	$0
WILMA PHILLIPS	TRUSTEE	0.00	Director	$0	$0	$0
MARTHA BURLESON	TRUSTEE	0.00	Director	$0	$0	$0
EDDIE WELCH	TRUSTEE	0.00	Director	$0	$0	$0
BOB LEE	TRUSTEE	0.00	Director	$0	$0	$0
FRANK BUTCH JONES	TRUSTEE	0.00	Director	$0	$0	$0
DR MIKE HOUTS	TRUSTEE	0.00	Director	$0	$0	$0
JASON AKINS	TRUSTEE	0.00	Director	$0	$0	$0
MIKE GURGANUS	TRUSTEE	0.00	Director	$0	$0	$0
JOSEPH W DONALDSON	TRUSTEE	0.00	Director	$0	$0	$0
SCHERRY DOUGLAS	TRUSTEE	0.00	Director	$0	$0	$0
JON SYKES	TRUSTEE	0.00	Director	$0	$0	$0
JUDGE CAROLE MEDLEY	TRUSTEE	0.00	Director	$0	$0	$0
TERRY CAGLE	TRUSTEE	0.00	Director	$0	$0	$0
DR BILLY LAMBERT	TRUSTEE	0.00	Director	$0	$0	$0
COMMISSIONER ROY JOHNSON	TRUSTEE - PARLIAMENTARIAN	0.00	Director	$0	$0	$0
CARLTON L FREEMAN	TRUSTEE - SECRETARY	0.00	Officer Director	$0	$0	$0
DALE KIRKLAND	TRUSTEE CHAIR	0.00	Officer Director	$0	$0	$0
MICHAEL S EUBANKS	TRUSTEE VICE CHAIR	0.00	Officer Director	$0	$0	$0
D MITCHELL HENRY	UNIVERSITY PRESIDENT	60.00	Officer	$292,157	$24,164	$316,321
JOSEPH VICKERY	VICE PRESIDENT-FINANCE	50.00	Officer	$130,441	$1,374	$131,815
RICHARD BOUTWELL	CHIEF OF STAFF	50.00	Key Emp	$195,053	$293	$195,346
JUSTIN BOND	DEAN-COLLEGE OF BUSINESS	50.00	Key Emp	$177,528	$20,962	$198,490
CHARLES CAMPBELL	DEAN-JONES SCHOOL OF LAW	50.00	Key Emp	$169,292	$12,352	$181,644
MICHAEL DEBOER	ASSOCIATE PROFESSOR; ASSOC	40.00	Highest	$144,558	$22,692	$167,250
HEATHER MOUNT	DIRECTOR, DPT PROGRAM	40.00	Highest	$151,505	$9,800	$161,305
HEATH WILLINGHAM	DIRECTOR, MSC PROGRAM	40.00	Highest	$152,452	$11,863	$164,315
GERALD JONES	UNIVERSITY GENERAL COUNSEL	50.00	Highest	$155,476	$22,506	$177,982
DAVE RAMPERSAD	VICE PRESIDENT- ACADEMIC AFFAIRS	50.00	Highest	$141,611	$55,829	$197,440

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	$84,294,916	$74,453,088	$128,342,493	$9,841,828
2024	$83,641,697	$71,300,188	$115,341,167	$12,341,509
2023	$65,624,113	$65,600,377	$100,457,914	$23,736
2022	$70,137,760	$66,259,457	$101,589,206	$3,878,303
2021	$67,083,381	$59,855,100	$100,979,014	$7,228,281
2020	$55,209,343	$56,444,383	$90,552,154	$-1,235,040
2019	$55,378,806	$55,744,912	$88,614,653	$-366,106

FAULKNER UNIVERSITY