NSU FOUNDATION INC (EIN 726021495) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

LAURIE MORROW

Phone

3183574414

Tax Period

2024-07-01 to 2025-06-30

NSU FOUNDATION INC, founded in 1960, is a community nonprofit in the Education sector that reported $6.0M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $5.7M left a modest 6% surplus.

Mission

SUPPORT FOR NORTHWESTERN STATE UNIVERSITY, MARKETING & PROMOTION OF UNIVERSITY, SCHOLARSHIPS, AND DIRECT SUPPORT OF SPECIFIC AREAS OF UNIVERSITY BASED ON DONOR DESIGNATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,121,477

Program Service Revenue $78,609

Investment Income $606,489

Other Revenue $194,569

TOTAL REVENUE $6,001,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $496,593

Program Expenses $4,724,547

Other Expenses $5,651,725

TOTAL EXPENSES $5,651,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,001,144	$8,835,010	-0.3%
Expenses	$5,651,725	$6,725,683	-0.2%
Net Income	$349,419	$2,109,327	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
LAURIE MORROW	EXEC DIRECTO	N/A	Director	$0	$0	$0
THOMAS WRIGHT	PRESIDENT	N/A	Officer Director	$0	$0	$0
WESLEY BREEDEN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CLOYD BENJAMIN	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
BARBARA JO PEASE	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
JOHN A MANNO JR	BOARD OF DIR	N/A	Officer Director	$0	$0	$0
PETE ABINGTON	BOARD OF DIR	N/A	Director	$0	$0	$0
WILL ADAMS	BOARD OF DIR	N/A	Director	$0	$0	$0
BRIAN BAILEY	BOARD OF DIR	N/A	Director	$0	$0	$0
B SCOTT ANDREWS	BOARD OF DIR	N/A	Director	$0	$0	$0
JOHN BONNETTE	BOARD OF DIR	N/A	Director	$0	$0	$0
DR VIRGINIA BURKETT	BOARD OF DIR	N/A	Director	$0	$0	$0
HENRY BURNS	BOARD OF DIR	N/A	Director	$0	$0	$0
NICK COURVILLE	BOARD OF DIR	N/A	Director	$0	$0	$0
REATHA COX	BOARD OF DIR	N/A	Director	$0	$0	$0
DESIREE D DYESS	BOARD OF DIR	N/A	Director	$0	$0	$0
TERRELL TJ GORHAM	ASSOCIATE ME	N/A	Director	$0	$0	$0
NICOLE GRAY	BOARD OF DIR	N/A	Director	$0	$0	$0
ANGELA GUILLORY	ASSOCIATE ME	N/A	Director	$0	$0	$0
KEN HALE	BOARD OF DIR	N/A	Director	$0	$0	$0
MICHELLE HOLLENSHEAD	ASSOCIATE ME	N/A	Director	$0	$0	$0
DR STEVE HORTON	BOARD OF DIR	N/A	Director	$0	$0	$0
MIKE KNOTTS	BOARD OF DIR	N/A	Director	$0	$0	$0
TERRY MOORE	BOARD OF DIR	N/A	Director	$0	$0	$0
SHERRY MORGAN	BOARD OF DIR	N/A	Director	$0	$0	$0
JILL MORRISON	BOARD OF DIR	N/A	Director	$0	$0	$0
MICHAEL J MURPHY	BOARD OF DIR	N/A	Director	$0	$0	$0
CHAD NELSON	ASSOCIATE ME	N/A	Director	$0	$0	$0
TRE NELSON	BOARD OF DIR	N/A	Director	$0	$0	$0
ALEX WASHINGTON	BOARD OF DIR	N/A	Director	$0	$0	$0
MIKE WILBURN	BOARD OF DIR	N/A	Director	$0	$0	$0
BAILEY WILLIS	BOARD OF DIR	N/A	Director	$0	$0	$0
LELA MAE WILKES	BOARD OF DIR	N/A	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
2025	$6,001,144	$5,651,725	$34,637,041	$349,419
2024	$8,835,010	$6,725,683	$31,296,824	$2,109,327
2023	$6,533,489	$5,002,608	$27,345,089	$1,530,881
2022	$5,806,741	$4,248,172	$24,583,769	$1,558,569
2021	$3,738,177	$3,951,741	$26,455,535	$-213,564
2020	$3,959,975	$3,744,932	$21,972,198	$215,043
2019	$4,041,365	$4,093,229	$22,178,018	$-51,864
2018	$4,117,662	$4,258,714	$19,817,122	$-141,052

NSU FOUNDATION INC