TEXAS STATE UNIVERSITY SYSTEM FOUN… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

MICHAEL WINTEMUTE

Phone

5124634862

Tax Period

2024-09-01 to 2025-08-31

TEXAS STATE UNIVERSITY SYSTEM FOUNDATION, founded in 1978, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $357K, a strong 22% operating margin.

Mission

PUBLIC CHARITABLE USES AND PURPOSES FOR THE BENEFIT OF THE TEXAS STATE UNIVERSITY SYSTEM AND ITS COMPONENTS BY PROVIDING, DIRECTLY OR INDIRECTLY, ASSISTANCE AND BENEFITS TO THE SYSTEM AND/ OR THE SYSTEMS COMPONENTS.

Program Service Accomplishments

Program 1

Expenses: $276,641

FOUNDATION PROVIDES SUPPORT VIA VARIOUS TYPES OF ASSISTANCE AND BENEFITS TO TEXAS STATE UNIVERSITY SYSTEM AND ITS COMPONENTS.

Program 2

Expenses: $72,500

THE INSTITUTIONAL ENHANCEMENT GRANT PROGRAM PROVIDED FUNDING FOR SPECIAL INITIATIVES OF THE SYSTEM AND/OR COMPONENT INSTITUTIONS, AT THE BOARDS DISCRETION.

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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 $69,871

Program Service Revenue $0

Investment Income $812,671

Other Revenue $728,554

TOTAL REVENUE $1,611,096

Expense Breakdown

Grants Paid $72,500

Salaries & Benefits $0

Fundraising Expenses $789,233

Program Expenses $349,141

Other Expenses $1,181,592

TOTAL EXPENSES $1,254,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,611,096	$1,074,589	+0.5%
Expenses	$1,254,092	$458,196	+1.7%
Net Income	$357,004	$616,393	-0.4%

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
CHARLIE AMATO	CHAIRMAN	001.00	Director	$0	$0	$0
DAVID MONTAGNE	BOARD MEMBER	001.00	Director	$0	$0	$0
RON MITCHELL	BOARD MEMBER	001.00	Director	$0	$0	$0
MIKE WINTEMUTE	EXECUTIVE DIRECTOR	005.00	Officer Director	$0	$0	$0
ROSSANNA SALAZAR	BOARD MEMBER	001.00	Director	$0	$0	$0
WILLIAM F SCOTT	BOARD MEMBER	001.00	Director	$0	$0	$0
ALAN TINSLEY	BOARD MEMBER	001.00	Director	$0	$0	$0
DONNA WILLIAMS	BOARD MEMBER	001.00	Director	$0	$0	$0
DR BRIAN MCCALL	BOARD MEMBER	001.00	Director	$0	$0	$0
DANIEL HARPER	TREASURER	001.00	Officer 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	$1,611,096	$1,254,092	$7,687,605	$357,004
2024	$1,074,589	$458,196	$7,429,089	$616,393
2023	$1,309,027	$995,834	$6,827,093	$313,193
2022	No data	$443,551	$6,681,925	No data
2021	$1,510,217	$350,043	$8,316,333	$1,160,174
2020	$1,433,808	$282,153	$7,441,206	$1,151,655
2019	$409,480	$363,009	$7,034,370	$46,471
2018	$211,246	$351,583	$7,743,518	$-140,337

TEXAS STATE UNIVERSITY SYSTEM FOUNDATION