OLE MISS ATHLETIC FOUNDATION (EIN 640474850) - Form 990 Financial Analysis & Trantor Score

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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

1969

Legal Domicile

Principal Officer

NINA JONES

Phone

6629157159

Tax Period

2024-07-01 to 2025-06-30

OLE MISS ATHLETIC FOUNDATION, founded in 1969, is a mid-sized nonprofit in the Education sector that reported $60.2M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $55.0M left a modest 9% surplus.

Mission

PROVIDING DIRECT AND INDIRECT FUNDING FOR SCHOLARSHIPS, FACILITIES, SALARY SUPPLEMENTS, AND OTHER SUPPORT FOR THE UNIVERSITY OF MISSISSIPPI DEPARTMENT OF INTERCOLLEGIATE 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 (2024)

Revenue Breakdown

Contributions & Grants $26,088,168

Program Service Revenue $32,913,581

Investment Income $593,273

Other Revenue $639,767

TOTAL REVENUE $60,234,789

Expense Breakdown

Grants Paid $19,500,879

Salaries & Benefits $17,954,765

Fundraising Expenses $2,316,823

Program Expenses $51,825,556

Other Expenses $17,563,543

TOTAL EXPENSES $55,019,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,234,789	$42,555,862	+0.4%
Expenses	$55,019,187	$53,724,094	+0.0%
Net Income	$5,215,602	$-11,168,232	-1.5%

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

Volunteers

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

$753,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON FRUGE	CHAIRMAN	5.00	Officer Director	$0	$0	$0
CAL MAYO	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY SHARP RAYNER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL GLENN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
PETER ROSS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID BLACKBURN	SECRETARY	5.00	Officer Director	$0	$0	$0
WENDELL WEAKLEY	TREASURER	5.00	Officer	$0	$78,983	$408,084
DENSON HOLLIS	CEO	50.00	Officer	$174,031	$34,670	$214,577
NINA JONES	CFO	50.00	Officer	$107,902	$22,882	$130,784
CHRISTOPHER BEARD	COACH	0.00	Highest	$2,912,629	$59,961	$3,893,144
MICHAEL BIANCO	COACH	0.00	Highest	$1,477,500	$58,460	$1,856,988
KEITH CARTER	AD	10.00	Highest	$0	$56,080	$1,282,171
MONTE LANE KIFFIN	COACH	0.00	Highest	$9,834,925	$56,501	$10,223,817
MATTHEW MCLAUGHLIN	ASSOCIATE AD	50.00	Highest	$130,411	$28,085	$158,496
YOLETT MCPHEE-MCCUIN	COACH (FORMER OMAF HCE)	0.00		$0	$56,935	$1,306,133
CHARLIE WEIS	FORMER COACH	0.00		$0	$56,359	$1,702,225

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	$60,234,789	$55,019,187	$126,821,156	$5,215,602
2024	$42,555,862	$53,724,094	$126,151,185	$-11,168,232
2023	$49,791,515	$40,426,334	$136,259,415	$9,365,181
2022	$57,643,164	$38,738,596	$97,065,287	$18,904,568
2021	$45,778,498	$21,374,004	$76,762,185	$24,404,494
2020	$27,088,279	$41,846,141	$62,454,992	$-14,757,862
2019	$27,099,814	$32,086,403	$71,670,552	$-4,986,589
2018	$30,925,465	$40,739,491	$72,426,983	$-9,814,026

OLE MISS ATHLETIC FOUNDATION