Texas A&M Foundation

EIN: 742245072 501(c)(3) Education

College Station, TX

Total Revenue
$433,941,574
Total Expenses
$241,581,065
Total Assets
$3,738,939,807
Net Assets
$3,313,635,035
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
TX
Phone
9798458161
Tax Period
2024-07-01 to 2025-06-30

Texas A&M Foundation, founded in 1953, is a major nonprofit in the Education sector that reported $433.9M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $192.4M, a strong 44% operating margin.

Mission

Fundraising and asset management for the benefit of Texas A&M University at College Station, and related campuses, units and entities that are integrated and headquartered at Texas A&M University at College Station, Texas.

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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 (2024)

Revenue Breakdown

Contributions & Grants $260,704,826
Program Service Revenue $0
Investment Income $170,177,060
Other Revenue $3,059,688
TOTAL REVENUE $433,941,574

Expense Breakdown

Grants Paid $163,919,569
Salaries & Benefits $32,483,839
Fundraising Expenses $29,086,166
Program Expenses $163,920,813
Other Expenses $44,922,347
TOTAL EXPENSES $241,581,065

Year-over-Year Comparison

2024 2023 Change
Revenue $433,941,574 $338,661,655 +0.3%
Expenses $241,581,065 $210,350,897 +0.1%
Net Income $192,360,509 $128,310,758 +0.5%
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

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Governance

Voting Members
7
Independent Members
7
Employees
201
Volunteers
57

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
4
$3,080,365
Total Directors
7
$0
Key Employees
2
$1,681,853
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN ALLEN HUGHES JR TRUSTEE 3.0
Director
$0 $0 $0
DAVID DUNLAP TRUSTEE 3.0
Director
$0 $0 $0
GEORGE N HARRIS JR TRUSTEE 3.0
Director
$0 $0 $0
GINA LUNA TRUSTEE 3.0
Director
$0 $0 $0
MICHELE A MOBLEY TRUSTEE 3.0
Director
$0 $0 $0
WAYNE ROBERTS TRUSTEE 3.0
Director
$0 $0 $0
WILLIAM LEMMONS JR TRUSTEE 3.0
Director
$0 $0 $0
JOHN A HUSER VP & CFO 40.0
Officer
$505,941 $77,852 $583,793
JOHN MORRIS SR VP DEVELOPMENT 40.0
Officer
$609,260 $89,910 $699,170
TYSON T VOELKEL PRESIDENT & CEO 40.0
Officer
$1,308,356 $83,919 $1,392,275
WILLIAM L FUSSELMAN VP & GENERAL COUNSEL 40.0
Officer
$337,201 $67,926 $405,127
JOHN C SPEIER IV VP & CHIEF DATA OFFICER 40.0
Key Emp
$291,510 $67,218 $358,728
MICHAEL D PIA CHIEF INVESTMENT OFFICER 40.0
Key Emp
$1,240,963 $82,162 $1,323,125
ANDREW HILL ASST DIRECTOR INVESTMENTS 40.0
Highest
$295,416 $44,704 $340,120
BLAKE MCDONALD ASST DIRECTOR INVESTMENTS 40.0
Highest
$284,945 $45,167 $330,112
CHASTITY CARRIGAN VP FOR DEVELOPMENT 40.0
Highest
$314,478 $53,488 $367,966
ROSS WILLMANN INVESTMENT DIRECTOR 40.0
Highest
$456,400 $58,980 $515,380
TIM WALTON ASST VP REAL ESTATE SVCS 40.0
Highest
$252,883 $46,704 $299,587
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 $433,941,574 $241,581,065 $3,738,939,807 $192,360,509
2024 $338,661,655 $210,350,897 $3,400,550,610 $128,310,758
2023 $293,348,517 $223,612,881 $3,200,806,059 $69,735,636
2022 $302,914,839 $169,093,028 $3,086,244,286 $133,821,811
2021 $201,291,060 $149,373,413 $3,099,611,909 $51,917,647
2020 $282,467,067 $149,786,736 $2,465,090,742 $132,680,331
2019 $249,338,231 $160,553,713 $2,367,008,822 $88,784,518
2018 $292,182,345 $149,755,987 $2,264,413,763 $142,426,358
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