BEducationEIN: 237419285· Ruling Year: 1974

Clayton State University Foundation Inc

Morrow, Georgia

BHealth Score
57B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 4 peers in Education with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org5.19×
Peer Median20.77×
💰
$7.0M
Total Revenue
📊
$5.5M
Total Expenses
🏦
$28.4M
Net Assets
📋
$68.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-55.2%
Year-over-year change (2022 → 2023)
Net Margin
+22.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
5.19
Net assets divided by total expenses
Liabilities-to-Assets
70.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$7,029,92055%$5,471,93019%$96,796,516
2022$15,697,74281%$6,755,16548%$97,218,63023%
2021$8,655,7913%$4,567,00815%$126,600,24853%
2020$8,413,77745%$5,367,4986%$82,899,0321%
2019$5,814,48033%$5,705,59713%$81,930,8732%
2018$8,718,33454%$6,553,28412%$83,621,1102%
2017$5,660,0854%$5,845,76813%$85,041,4581%
2016$5,462,9178%$5,179,86510%$83,876,0955%
2015$5,062,8791%$4,712,2053%$79,710,4262%
2014$5,108,1361%$4,869,6664%$78,311,591
2013$5,049,84041%$4,674,16433%$78,228,102
2012$3,592,31225%$3,511,83126%$78,484,2921%
2011$2,865,972$2,784,315$77,554,888

Frequently Asked Questions

What does Clayton State University Foundation Inc do?

Clayton State University Foundation Inc is a education nonprofit organization based in Georgia. It is classified under NTEE code B42I and is registered as a 501(c) tax-exempt organization with the IRS.

Is Clayton State University Foundation Inc financially healthy?

Based on our 9-metric Financial Health Score model, Clayton State University Foundation Inc has a score of 57/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Clayton State University Foundation Inc generate?

Clayton State University Foundation Inc reports $7.1M in annual revenue and holds $98.5M in total assets, based on IRS filings.

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