HARDIN-SIMMONS UNIVERSITY ACADEMIC FOUNDATION (EIN 756044322) - Form 990 Financial Analysis & Trantor Score

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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

1965

Legal Domicile

Principal Officer

CHRISTOPHER MCNAIR

Phone

3256701499

Tax Period

2024-06-01 to 2025-05-31

HARDIN-SIMMONS UNIVERSITY ACADEMIC FOUNDATION, founded in 1965, is a micro nonprofit that reported $44K in total revenue in fiscal year 2024. The organization ran a surplus of $19K, a strong 44% operating margin.

Mission

TO SUPPORT THE ACADEMIC PROGRAMS OF HARDIN-SIMMONS 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $44,204

Other Revenue $0

TOTAL REVENUE $44,204

Expense Breakdown

Grants Paid $24,975

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,975

Other Expenses $0

TOTAL EXPENSES $24,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,204	$43,973	+0.0%
Expenses	$24,975	$24,322	+0.0%
Net Income	$19,229	$19,651	0.0%

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

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

$361,015

Total Directors

$126,142

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BETH KOUBA	TREASURER	0.50	Officer Director	$0	$17,502	$126,142
MARCI COLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JON SIMS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DOROTHY KISER	TRUSTEE	1.00	Director	$0	$0	$0
ROCKY MCADAMS	TRUSTEE	1.00	Director	$0	$0	$0
FRANCES RENFROE	TRUSTEE	1.00	Director	$0	$0	$0
KYLEN WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0
JOHN WEEKS	TRUSTEE	1.00	Director	$0	$0	$0
LEA HUTT	TRUSTEE	1.00	Director	$0	$0	$0
ELYSE LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
KATHRYN MITCHELL	TRUSTEE	1.00	Director	$0	$0	$0
RYAN GIBSON	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER MCNAIR	PROVOST	0.50	Officer	$0	$38,335	$234,873

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	$44,204	$24,975	$932,748	$19,229
2024	$43,973	$24,322	$900,901	$19,651
2023	$42,018	$31,961	$870,807	$10,057
2022	$72,690	$15,890	$852,529	$56,800
2021	$39,498	$22,250	$627,208	$17,248
2020	$36,834	$19,154	$606,111	$17,680
2019	$33,673	$28,631	$586,779	$5,042
2018	$35,122	$37,592	$577,765	$-2,470

HARDIN-SIMMONS UNIVERSITY ACADEMIC FOUNDATION