SUL ROSS STATE UNIVERSITY FOUNDATI… - 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

2003

Legal Domicile

Principal Officer

RICHARD STEPHENS

Phone

4238378180

Tax Period

2022-09-01 to 2023-08-31

SUL ROSS STATE UNIVERSITY FOUNDATION, founded in 2003, is a small nonprofit in the Education sector that reported $908K in total revenue in fiscal year 2022. Revenue surged 208% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

FUNDRAISING SUPPORT FOR SUL ROSS STATE UNIVERSITY IN ORDER TO SUPPORT THE MISSION INCLUDING OPERATIONS, PROJECTS, AND PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $989,893

GRANTS PROVIDING SUPPORT FOR PROJECTS, PROGRAMS, AND ENDOWED FACULTY OF SUL ROSS STATE UNIVERSITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $805,101

Program Service Revenue $0

Investment Income $103,162

Other Revenue $0

TOTAL REVENUE $908,263

Expense Breakdown

Grants Paid $917,311

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $989,893

Other Expenses $88,357

TOTAL EXPENSES $1,005,668

Year-over-Year Comparison

	2022	2021	Change
Revenue	$908,263	$295,179	+2.1%
Expenses	$1,005,668	$152,122	+5.6%
Net Income	$-97,405	$143,057	-1.7%

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

N/A

Employees

N/A

Volunteers

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	Role	Reportable Comp	Other Comp	Total
RICK STEPHENS	CHAIR	Officer Director	$0	$0	$0
CARLA MCFARLAND	TREASURER	Officer Director	$0	$0	$0
ROBERT WAGNON	MEMBER	Director	$0	$0	$0
BETO HINOJOSA	MEMBER	Director	$0	$0	$0
JAIME VELASCO	MEMBER	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
2023	$908,263	$1,005,668	$1,253,468	$-97,405
2022	$295,179	$152,122	$1,397,921	$143,057
2021	$1,230,429	$11,028,385	$1,687,998	$-9,797,956
2020	$6,342,879	$252,174	$10,711,982	$6,090,705

SUL ROSS STATE UNIVERSITY FOUNDATION