ATHENS STATE UNIVERSITY FOUNDATION (EIN 630833253) - 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

1981

Legal Domicile

Principal Officer

KEITH FERGUSON

Phone

2562338215

Tax Period

2023-10-01 to 2024-09-30

Athens State University Foundation Inc, founded in 1981, is a small nonprofit that reported $734K in total revenue in fiscal year 2017. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $291K, a strong 40% operating margin.

Mission

TO PROVIDE SUPPORT FOR ATHENS STATE UNIVERSITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $779,327

Program Service Revenue $0

Investment Income $244,513

Other Revenue $95,223

TOTAL REVENUE $1,119,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $357,088

Other Expenses $576,106

TOTAL EXPENSES $576,106

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,119,063	$1,183,015	-0.1%
Expenses	$576,106	$594,097	0.0%
Net Income	$542,957	$588,918	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA COLEMAN	MEMBER	0.50	Director	$0	$0	$0
DR KEITH FERGUSON	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
DR CATHERINE WEHLBURG	MEMBER	0.50	Director	$0	$0	$0
BETTY RUTH-OLIVER	MEMBER	0.50	Director	$0	$0	$0
JEFFERY ABBOTT	MEMBER	0.50	Director	$0	$0	$0
TOMMY COBLENTZ	PRESIDENT	0.50	Officer Director	$0	$0	$0
DR ALYSON GILL	MEMBER	0.50	Director	$0	$0	$0
NAOMI DUBOIS	MEMBER	0.50	Director	$0	$0	$0
DR MIKE ESSARY	MEMBER	0.50	Director	$0	$0	$0
KATHY GARRETT	MEMBER	0.50	Director	$0	$0	$0
BILL HOPKINS	MEMBER	0.50	Director	$0	$0	$0
MARK JACKSON	MEMBER	0.50	Director	$0	$0	$0
TIM LOVELACE	MEMBER	0.50	Director	$0	$0	$0
LISA PAYNE	MEMBER	0.50	Director	$0	$0	$0
U'MEEKA SMITH	MEMBER	0.50	Director	$0	$0	$0
JOSEPH SOUTHERS	MEMBER	0.50	Director	$0	$0	$0
CHARLES WOODROOF	MEMBER	0.50	Director	$0	$0	$0
DICK CHITTAM	MEMBER	0.50	Director	$0	$0	$0
JERRY EVANS	MEMBER	0.50	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	$1,119,063	$576,106	$9,185,676	$542,957
2023	$1,183,015	$594,097	$7,826,754	$588,918
2022	$928,220	$632,278	$7,010,036	$295,942
2021	$779,781	$479,431	$7,111,397	$300,350
2020	$991,624	$549,646	$6,283,827	$441,978
2019	$1,109,871	$561,118	$7,864,016	$548,753
2018	$733,913	$442,560	$5,547,317	$291,353

ATHENS STATE UNIVERSITY FOUNDATION