STEPHEN F AUSTIN STATE UNIVERSITY … - 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

1928

Legal Domicile

Principal Officer

CRAIG TURNAGE

Phone

9364686400

Tax Period

2024-07-01 to 2025-06-30

STEPHEN F AUSTIN STATE UNIVERSITY ALUMNI ASSOCIATION INC, founded in 1928, is a small nonprofit in the Education sector that reported $816K in total revenue in fiscal year 2024. Expenses of $757K left a modest 7% surplus.

Mission

SUPPORT FOR STEPHEN F AUSTIN STATE UNIVERSITY & ITS STUDENTS

Program Service Accomplishments

Program 1

Expenses: $261,934

PUBLICATION OF SAWDUST ALUMNI MAGAZINE

Program 2

Expenses: $369,792

MAINTAINING LINES OF COMMUNICATION WITH STEPHEN F AUSTIN STATE UNIVERSITY ALUMNI

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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 $121,156

Program Service Revenue $0

Investment Income $173,562

Other Revenue $521,774

TOTAL REVENUE $816,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,285

Fundraising Expenses $0

Program Expenses $631,726

Other Expenses $440,269

TOTAL EXPENSES $756,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$816,492	$788,247	+0.0%
Expenses	$756,554	$712,120	+0.1%
Net Income	$59,938	$76,127	-0.2%

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

107

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

$134,037

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG TURNAGE	EXECUTIVE DI	40.00	Officer	$134,037	$0	$134,037
BRIAN DAWSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
LARISSA PHILPOT	PRESIDENT-EL	1.00	Director	$0	$0	$0
ERIKA TOLAR	PAST PRESIDE	1.00	Director	$0	$0	$0
CHARLOTTE ASHCRAFT	DIRECTOR	1.00	Director	$0	$0	$0
MATT ADKINS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES DRENNAN	DIRECTOR	1.00	Director	$0	$0	$0
AUTUMN FINCHUM	DIRECTOR	1.00	Director	$0	$0	$0
BOB FRANCIS	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN GREER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JACLYN PARTIN	DIRECTOR	1.00	Director	$0	$0	$0
ALEX RANC	DIRECTOR	1.00	Director	$0	$0	$0
TED SMITH	DIRECTOR	1.00	Director	$0	$0	$0
AMBER LINDSAY	RECORDING SE	1.00	Director	$0	$0	$0
BOB SITTON	DIRECTOR EME	1.00	Director	$0	$0	$0
MIKE HARBORDT	DIRECTOR EME	1.00	Director	$0	$0	$0
STEVE MCCARTY	DIRECTOR EME	1.00	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	$122,094	$168,625	$3,312,687	$-46,531
2025	$816,492	$756,554	$3,344,713	$59,938
2024	$788,247	$712,120	$3,153,330	$76,127
2023	$1,209,366	$1,257,434	$3,010,228	$-48,068
2022	$1,063,209	$841,533	$2,950,009	$221,676
2021	$661,931	$480,239	$2,944,807	$181,692
2020	$797,229	$604,046	$2,557,789	$193,183
2019	$372,741	$644,599	$2,338,141	$-271,858
2018	$706,950	$543,824	$2,658,809	$163,126

STEPHEN F AUSTIN STATE UNIVERSITY ALUMNI ASSOCIATION INC