UNIVERSITY OF NORTH ALABAMA FOUNDATION

EIN: 630814488 501(c)(3) Education

FLORENCE, AL

Total Revenue
$11,166,933
Total Expenses
$6,761,163
Total Assets
$81,570,725
Net Assets
$79,748,964
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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
1980
Legal Domicile
AL
Principal Officer
KEVIN HASLAM
Phone
2567655018
Tax Period
2023-10-01 to 2024-09-30

UNIVERSITY OF NORTH ALABAMA FOUNDATION, founded in 1980, is a mid-sized nonprofit in the Education sector that reported $11.2M in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4.4M, a strong 39% operating margin.

Mission

TO SUPPORT THE UNIVERSITY OF NORTH ALABAMA IN ITS EDUCATIONAL ENDEAVORS.

Program Service Accomplishments

Program 1
Expenses: $4,876,378

FUNDS ARE USED TO PROMOTE, SUPPORT, FOSTER, AND CARRY OUT ACTIVITIES TO BROADEN EDUCATIONAL OPPORTUNITIES. ALSO, THE FOUNDATION PROVIDES AID SERVICES TO STUDENTS, FACULTY, AND ALUMNI OF THE...

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FUNDS ARE USED TO PROMOTE, SUPPORT, FOSTER, AND CARRY OUT ACTIVITIES TO BROADEN EDUCATIONAL OPPORTUNITIES. ALSO, THE FOUNDATION PROVIDES AID SERVICES TO STUDENTS, FACULTY, AND ALUMNI OF THE UNIVERSITY OF NORTH ALABAMA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,970,146
Program Service Revenue $0
Investment Income $3,132,136
Other Revenue $64,651
TOTAL REVENUE $11,166,933

Expense Breakdown

Grants Paid $4,644,930
Salaries & Benefits $0
Fundraising Expenses $1,015,139
Program Expenses $4,876,378
Other Expenses $2,116,233
TOTAL EXPENSES $6,761,163

Year-over-Year Comparison

2023 2022 Change
Revenue $11,166,933 $24,161,359 -0.5%
Expenses $6,761,163 $8,583,493 -0.2%
Net Income $4,405,770 $15,577,866 -0.7%
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

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Governance

Voting Members
35
Independent Members
35
Employees
N/A
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
4
$222,000
Total Directors
35
$222,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAM BASCHAB BOARD MEMBER 0.00
Director
$0 $0 $0
CHRISTIE BEVIS BOARD MEMBER 0.00
Director
$0 $0 $0
EMRY BRYAN BOARD MEMBER 0.00
Director
$0 $0 $0
SCOT BUTKIS BOARD MEMBER 0.00
Director
$0 $0 $0
TOM BUTLER BOARD MEMBER 0.00
Director
$0 $0 $0
NELDA CAMBRON-MCCABE BOARD MEMBER 0.00
Director
$0 $0 $0
JEFF DANIEL BOARD MEMBER 0.00
Director
$0 $0 $0
JAMIE ELLIS BOARD MEMBER 0.00
Director
$0 $0 $0
MARY GILLESPIE BOARD MEMBER 0.00
Director
$0 $0 $0
LORRI GLOVER BOARD MEMBER 0.00
Director
$0 $0 $0
SHARON HARRIS BOARD MEMBER 0.00
Director
$0 $0 $0
KEVIN HASLAM SECRETARY/EX OFFICIO 40.00
Officer Director
$0 $222,000 $222,000
CARNETTE JOHNSON BOARD MEMBER 0.00
Director
$0 $0 $0
JAMIE KIEL BOARD MEMBER 0.00
Director
$0 $0 $0
KEN KITTS EX OFFICIO/EC 0.00
Director
$0 $0 $0
JACOB LADNER BOARD MEMBER 0.00
Director
$0 $0 $0
GREGORY LAW BOARD MEMBER 0.00
Director
$0 $0 $0
MELISSA LONG BOARD MEMBER 0.00
Director
$0 $0 $0
CATHY MILLER BOARD MEMBER 0.00
Director
$0 $0 $0
DERRICK MILLS BOARD MEMBER 0.00
Director
$0 $0 $0
CARLOS NELSON BOARD MEMBER 0.00
Director
$0 $0 $0
DEBBIE GARCIA NOWLIN BOARD MEMBER 0.00
Director
$0 $0 $0
STEVE PIERCE UNA BOARD OF TRUSTEES REPRESENTATIVE 0.00
Director
$0 $0 $0
SUSANNE RALLIS BOARD MEMBER 0.00
Director
$0 $0 $0
TOM ROSS BOARD MEMBER 0.00
Director
$0 $0 $0
JUAN SANTIAGO VICE CHAIR 0.00
Officer Director
$0 $0 $0
JOHNNY SIMPSON BOARD MEMBER 0.00
Director
$0 $0 $0
HARRY SMITH BOARD MEMBER 0.00
Director
$0 $0 $0
ROBERT STEELE BOARD MEMBER 0.00
Director
$0 $0 $0
STEPHANIE TEICHMILLER CHAIR 0.00
Officer Director
$0 $0 $0
JASON THOMAS BOARD MEMBER 0.00
Director
$0 $0 $0
EVAN THORNTON EX OFFICIO/EC 0.00
Director
$0 $0 $0
MIKE WASHBURN TREASURER 0.00
Officer Director
$0 $0 $0
ANDY WHITT BOARD MEMBER 0.00
Director
$0 $0 $0
ROBERT CALE EX OFFICIO 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
2024 $11,166,933 $6,761,163 $81,570,725 $4,405,770
2023 $24,161,359 $8,583,493 $70,380,522 $15,577,866
2022 $20,521,894 $5,691,697 $51,123,767 $14,830,197
2021 $8,869,792 $3,981,688 $48,635,373 $4,888,104
2020 $6,220,050 $4,380,899 $38,512,827 $1,839,151
2019 $3,167,108 $6,604,529 $36,102,869 $-3,437,421
2018 $8,475,857 $9,489,879 $39,135,728 $-1,014,022
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