Texas A&M University 12th Man Foundation

EIN: 741185725 501(c)(3) Education

College Station, TX

Total Revenue
$121,023,641
Total Expenses
$133,305,324
Total Assets
$286,161,252
Net Assets
$231,315,512
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
TX
Principal Officer
KATHLEEN CURNUTT
Phone
9798468892
Tax Period
2022-07-01 to 2023-06-30

Texas A&M University 12th Man Foundation, founded in 1950, is a major nonprofit in the Education sector that reported $121.0M in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. Expenses of $133.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE 12TH MAN FOUNDATION'S MISSION IS TO FUND SCHOLARSHIPS, PROGRAMS AND FACILITIES IN SUPPORT OF CHAMPIONSHIP ATHLETICS AT TEXAS A&M.

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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 (2022)

Revenue Breakdown

Contributions & Grants $113,144,785
Program Service Revenue $2,360,835
Investment Income $5,448,602
Other Revenue $69,419
TOTAL REVENUE $121,023,641

Expense Breakdown

Grants Paid $114,550,900
Salaries & Benefits $6,538,473
Fundraising Expenses $7,776,688
Program Expenses $119,331,914
Other Expenses $12,215,951
TOTAL EXPENSES $133,305,324

Year-over-Year Comparison

2022 2021 Change
Revenue $121,023,641 $142,071,375 -0.1%
Expenses $133,305,324 $62,028,801 +1.1%
Net Income $-12,281,683 $80,042,574 -1.2%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
265
Volunteers
18

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
6
$738,369
Total Directors
18
$0
Key Employees
3
$747,767
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRAVIS DABNEY PRESIDENT & CEO, EX-OFFICIO 40.0
Officer
$436,420 $69,443 $505,863
WALTER BULLARD SVP OF MAJOR GIVING PROGRAMS 40.0
Key Emp
$237,593 $42,409 $280,002
BRIAN BISHOP VP OF MAJOR GIFTS 40.0
Highest
$206,599 $34,659 $241,258
JACOB GREEN JR VP OF PRINCIPAL GIFTS 40.0
Key Emp
$201,465 $33,085 $234,550
MICHAEL SOLOMON SVP OF ANNUAL FUND & DONOR SER 40.0
Key Emp
$195,669 $37,546 $233,215
KATHLEEN CURNUTT SVP OF FINANCE 40.0
Officer
$195,576 $36,930 $232,506
LACEY WILLIAMS VP OF TICKETING 40.0
Highest
$122,149 $24,888 $147,037
KATELYN BUYS VP OF ADMINISTRATION 40.0
Highest
$114,903 $23,828 $138,731
MICHAEL SMITH ASSISTANT VP OF MAJOR GIFTS 40.0
Highest
$109,553 $22,241 $131,794
MICHELLE HICKOX TRUSTEE 1.0
Director
$0 $0 $0
KENDALL MILLER TRUSTEE 1.0
Director
$0 $0 $0
BRIAN MILLER TRUSTEE 1.0
Director
$0 $0 $0
BRIAN PINTO TRUSTEE 1.0
Director
$0 $0 $0
CHRISTOPHER COOPER IMMEDIATE PAST CHAIR 1.0
Officer Director
$0 $0 $0
DAVID COOLIDGE TRUSTEE 1.0
Director
$0 $0 $0
DENNIS CLARK TRUSTEE 1.0
Director
$0 $0 $0
GEORGE TREY HENDERSON TRUSTEE 1.0
Director
$0 $0 $0
JACK LAFIELD TRUSTEE 1.0
Director
$0 $0 $0
JAMIE DUKE TRUSTEE 1.0
Director
$0 $0 $0
JEFF MILLER TRUSTEE 1.0
Director
$0 $0 $0
JOE WRIGHT CHAIR ELECT 1.0
Officer Director
$0 $0 $0
JOSH DAVIS TRUSTEE 1.0
Director
$0 $0 $0
KEVIN MCDONALD CHAIR 1.0
Officer Director
$0 $0 $0
MAYPHOUS COLLINS TRUSTEE 1.0
Director
$0 $0 $0
ROBERT DENNIS PAST CHAIR 1.0
Officer Director
$0 $0 $0
WAYNE ROBERTS TRUSTEE 1.0
Director
$0 $0 $0
WILLIE WOOD TRUSTEE 1.0
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 No data No data No data No data
2024 No data No data No data No data
2023 $121,023,641 $133,305,324 $286,161,252 $-12,281,683
2022 $142,071,375 $62,028,801 $287,973,994 $80,042,574
2021 $41,135,686 $73,751,612 $211,764,850 $-32,615,926
2020 $55,896,745 $89,520,009 $205,287,780 $-33,623,264
2019 $65,383,012 $87,023,221 $236,905,546 $-21,640,209
2018 $62,175,475 $91,809,094 $253,118,090 $-29,633,619
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