Civic Intelligence

Truett Mcconnell University Inc

EIN 58-0531392 • 501(c)3 • Cleveland, GA

Profile

The mission of Truett-McConnell College, a Georgia Baptist College, is to equip students to fulfill the Great Commission by fostering a Christian worldview through a biblically centered education.

100 Alumni DriveCleveland, GA 30528-1264

www.truett.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.84x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

18th percentile

-7.0%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$391,793

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$54,837,317

Down $2,482,405 (-4.3%) from 2023

Liabilities

Down

$27,219,875

Down $104,215 (-0.4%) from 2023

Net Assets

Down

$27,617,442

Down $2,378,190 (-7.9%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$32,266,359

Down $5,739,114 (-15%) from 2023

Expenses

Up

$34,537,441

Up $179,873 (+0.5%) from 2023

Net Income

Down

-$2,271,082

Down $5,918,987 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $21,630,309Liabilities 2010: $4,055,451Net Assets 2010: $17,574,8582010Assets 2011: $33,492,091Liabilities 2011: $13,541,734Net Assets 2011: $19,950,3572011Assets 2012: $33,248,719Liabilities 2012: $14,343,716Net Assets 2012: $18,905,0032012Assets 2013: $34,344,028Liabilities 2013: $14,546,458Net Assets 2013: $19,797,5702013Assets 2014: $34,741,269Liabilities 2014: $13,831,373Net Assets 2014: $20,909,8962014Assets 2015: $34,305,357Liabilities 2015: $13,227,355Net Assets 2015: $21,078,0022015Assets 2016: $36,813,404Liabilities 2016: $14,815,687Net Assets 2016: $21,997,7172016Assets 2017: $45,091,281Liabilities 2017: $23,086,321Net Assets 2017: $22,004,9602017Assets 2018: $48,036,803Liabilities 2018: $23,541,374Net Assets 2018: $24,495,4292018Assets 2019: $46,270,064Liabilities 2019: $20,592,138Net Assets 2019: $25,677,9262019Assets 2020: $54,506,409Liabilities 2020: $29,712,016Net Assets 2020: $24,794,3932020Assets 2021: $54,652,969Liabilities 2021: $27,632,217Net Assets 2021: $27,020,7522021Assets 2022: $52,995,830Liabilities 2022: $27,242,689Net Assets 2022: $25,753,1412022Assets 2023: $57,319,722Liabilities 2023: $27,324,090Net Assets 2023: $29,995,6322023Assets 2024: $54,837,317Liabilities 2024: $27,219,875Net Assets 2024: $27,617,4422024

Highlighted filing

2024

Assets$54,837,317
Liabilities$27,219,875
Net Assets$27,617,442
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $9,979,5682010Revenue 2011: $12,881,753Expenses 2011: $11,678,967Net Income 2011: $1,202,7862011Expenses 2012: $14,571,8512012Expenses 2013: $16,200,7062013Revenue 2014: $17,598,932Expenses 2014: $17,064,120Net Income 2014: $534,8122014Revenue 2015: $19,333,799Expenses 2015: $19,084,155Net Income 2015: $249,6442015Revenue 2016: $22,243,496Expenses 2016: $21,013,734Net Income 2016: $1,229,7622016Revenue 2017: $23,100,977Expenses 2017: $23,499,053Net Income 2017: -$398,0762017Revenue 2018: $28,969,151Expenses 2018: $26,717,423Net Income 2018: $2,251,7282018Revenue 2019: $29,593,795Expenses 2019: $28,500,670Net Income 2019: $1,093,1252019Revenue 2020: $28,295,478Expenses 2020: $29,099,974Net Income 2020: -$804,4962020Revenue 2021: $32,427,096Expenses 2021: $30,985,366Net Income 2021: $1,441,7302021Revenue 2022: $32,868,414Expenses 2022: $33,069,031Net Income 2022: -$200,6172022Revenue 2023: $38,005,473Expenses 2023: $34,357,568Net Income 2023: $3,647,9052023Revenue 2024: $32,266,359Expenses 2024: $34,537,441Net Income 2024: -$2,271,0822024

Highlighted filing

2024

Revenue$32,266,359
Expenses$34,537,441
Net Income-$2,271,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$54,837,317
Liabilities
$27,219,875
Net assets
$27,617,442
Revenue
$32,266,359
Expenses
$34,537,441
Net income
-$2,271,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$27.2$27.6$32.3$34.5$2.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$27.3$30.0$38.0$34.4$3.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$27.2$25.8$32.9$33.1$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$27.6$27.0$32.4$31.0$1.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$29.7$24.8$28.3$29.1$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$20.6$25.7$29.6$28.5$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$23.5$24.5$29.0$26.7$2.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$23.1$22.0$23.1$23.5$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$14.8$22.0$22.2$21.0$1.23
2015Detailed filing. Detailed filing data is available for this year.$34.3$13.2$21.1$19.3$19.1$0.25
2014Detailed filing. Detailed filing data is available for this year.$34.7$13.8$20.9$17.6$17.1$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$14.5$19.8$16.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$14.3$18.9$14.6
2011Summary only. Only limited summary data is available for this year.$33.5$13.5$20.0$12.9$11.7$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$4.06$17.6$9.98
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$28,351,227
Mission and Program Overview

Mission

The mission of Truett-McConnell College, a Georgia Baptist College, is to equip students to fulfill the Great Commission by fostering a Christian worldview through a biblically centered education.

Truett mcconnell university is a christian liberal arts institution that offers 40 undergraduate and 10 graduate degree programs from it's campus in cleveland, georgia. The mission is to equip students to fulfill the great commission by fostering a christian worldview through a biblically centered education in a family-friendly environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,720,561$37,754,677▲ $1,034,116
Investments Other Securities$4,522,551$4,404,836▼ $117,715
Cash and Non-Interest-Bearing Accounts$1,654,391$3,773,821▲ $2,119,430
Investments in Publicly Traded Securities$2,072,512$2,061,400▼ $11,112
Accounts Receivable$694,520$656,296▼ $38,224
Pledges and Grants Receivable$190,400$100,000▼ $90,400
Total Assets$46,270,064$54,506,409▲ $8,236,345
Other Assets Total$415,129$5,755,379▲ $5,340,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,281,353$25,652,300▲ $6,370,947
Deferred Revenue$401,976$2,524,934▲ $2,122,958
Accounts Payable and Accrued Expenses$835,585$1,534,782▲ $699,197
Other Liabilities$73,224$0▼ $73,224
Total Liabilities$20,592,138$29,712,016▲ $9,119,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,767,354$16,617,752▼ $1,149,602
Net Assets With Donor Restrictions$7,910,572$8,176,641▲ $266,069
Total Net Assets Fund Balance$25,677,926$24,794,393▼ $883,533
Total Liabilities and Net Assets / Fund Balance$46,270,064$54,506,409▲ $8,236,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,713,188$10,969,145$39,682,333
Equipment$1,625,595$5,365,410$6,991,005
Land$4,917,086-$4,917,086
Other Land Buildings$1,720,177$346,137$2,066,314
Leasehold Improvements$778,631$840,764$1,619,395
Other Assets Org$5,454,833--
Other Securities$284,148--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,012,698$45,324▲ $49,646$81,165$2,026,503
2018$1,911,441$82,101▲ $88,343$69,187$2,012,698
2017$1,819,553$5,924▲ $156,158$70,194$1,911,441
2016$1,712,205$6,630▲ $152,417$51,699$1,819,553
2015$1,182,691$591,333▼ $20,427$41,392$1,712,205
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Emir F CanerPresidentFT$259,657$98,572$358,229
Dr Chris EppplingVP Student ServicesFT$117,200$58,990$176,190
Dr Bradley ReynoldsVP Academic ServicesFT$117,200$57,460$174,660
Dr Jason GraffagninoVP Finance & OperationsFT$115,000$58,123$173,123

Board Members and Trustees

NameTitle
Dr Anthony GeorgeTrustee
Dr Chris WinfordTrustee
Dr Frank CoxTrustee
Dr Geoff ProwsTrustee
Dr Mac BrunsonTrustee
Dr Matt BradyTrustee
Dr Robby FosterTrustee
Mr Adam BakerTrustee
Mr B Miles HannanTrustee
Mr Bucky KennedyTrustee
Mr Calvin ThompsonTrustee
Mr Harvard Hopp Hopkins JrTrustee
Mr Jeff WarwickTrustee
Mr Johnny SuttonTrustee
Mr Keith KellyTrustee
Mr Marty HarbinTrustee
Mr Miguel CaroTrustee
Mr Sam TeasleyTrustee
Mr Todd WestTrustee
Mr Weyman PerryTrustee
Mrs Julie DoroughTrustee
Pastor Allen ReaTrustee
Pastor Brian WelchTrustee
Pastor Carl MarshallTrustee
Pastor James Jim HolmesTrustee
Pastor Jerry AdairTrustee
Pastor Marty CarnesTrustee
Rev Jason JonesTrustee
Rev Jeff GlennTrustee
Rev Micah HamrickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700,331
Program Service Revenue
$25,429,206
Investment Income
$216,854
Other Revenue
$-50,913
All Other Contributions
$998,602
Change in Net Assets
$-804,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,260,241
Revenue Not Reported on Financial Statements
$7,035,237
Revenue Not Reported on Form 990
$-79,037
Other Revenue Adjustments
$7,032,368
Total Revenue per Audited Statements
$21,181,204
Total Revenue per Form 990
$28,295,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,723,382
Salaries, Compensation, and Employee Benefits$10,099,616
Grants and Similar Amounts Paid$7,276,976
Total Fundraising Expense$169,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,164,134$1,004,757$85,842$7,254,733
Grants to Domestic Individuals$6,784,619--$6,784,619
All Other Expenses$1,249,603$279,181$7,976$1,536,760
Depreciation Depletion$119,105$1,250,633-$1,369,738
Interest$1,000$1,221,152-$1,222,152
Other Employee Benefits$814,314$198,084$27,375$1,039,773
Current Officers, Directors, Trustees, and Key Employees$644,008$229,372$8,822$882,202
Office Expenses$229,253$529,185$7,775$766,213
Other Expenses$606,224$139,563$4,715$606,224
Foreign Grants$492,357--$492,357
Payroll Taxes$429,626$48,573$1,868$480,067
Pension Plan Contributions$354,129$82,667$6,045$442,841
Travel$365,492$51,585$4,351$421,428
Occupancy$165,724$34,340-$200,064
Insurance$150,460--$150,460
Advertising$91,538$5,266$15,155$111,959
Fees for Services Accounting-$56,258-$56,258
Information Technology$40,330--$40,330
Fees for Services Other$33,407--$33,407
Fees for Services Legal-$20,066-$20,066
Fees for Service Investment Mgmnt Fees-$2,869-$2,869
Total Functional Expenses$23,571,607$5,358,443$169,924$29,099,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,099,974
Expenses per Audited Statements$22,064,737
Total Expenses per Audited Statements$22,064,737
Expenses Not Reported on Financial Statements$7,035,237
Other Expense Adjustments$7,032,368
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDevelopment Authority of White County2019-12-19$24,625,000Purchase and development of real estate and student apartment complex.
ADowntown Development Authority of Cleveland2006-11-02$1,625,000Purchase and development of real estate and student apartment complex.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$24,625,000---
A$1,625,000-$739,838$659,220

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the vice president for finance and operations and president.”

Form 990, Part VI, Section B, Line 12C

“Annually, all members of the board, key employees, and highest compensated employees complete a conflict of interest disclosure.”

Form 990, Part VI, Section B, Line 15A

“The top managment's compensation is reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 18

“The university makes its form 990 and form 990-t available on request.”

Form 990, Part VI, Section C, Line 19

“The university makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Truett Mcconnell University Inc
EIN
58-0531392
Phone
7068652134
Address
100 ALUMNI DRIVE, CLEVELAND, GA 30528-1264

Signing Officer

Name
Jason Graffagnino
Title
VP for Finance and Operations
Phone
7068652134
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Emir F Caner
Formed
1946
Legal Domicile
Ga
Voting Board Members
30
Independent Board Members
30
Employees
463
Volunteers
50

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
M Susan Hill
Phone
7703961100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreements 6,088.”

Financial Statement Notes

PART V, LINE 4:

“The university's endowment consists of 60 donor restricted funds established for scholarships and library maintenance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreements 6,088.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial assistance 7,032,368.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial assistance 7,032,368.”

Raw XML AppendixShowing 400 of 1,005 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRUETT MCCONNELL UNIVERSITY IS A CHRISTIAN LIBERAL ARTS INSTITUTION THAT OFFERS 40 UNDERGRADUATE AND 10 GRADUATE DEGREE PROGRAMS FROM IT'S CAMPUS IN CLEVELAND, GEORGIA. THE MISSION IS TO EQUIP STUDENTS TO FULFILL THE GREAT COMMISSION BY FOSTERING A CHRISTIAN WORLDVIEW THROUGH A BIBLICALLY CENTERED EDUCATION IN A FAMILY-FRIENDLY ENVIRONMENT.
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IRS990/Desc0INSTRUCTION - THE UNIVERSITY IS BUILT ON THE BELIEF THAT ACADEMIC DISCIPLINES IN THE LIBERAL ARTS CAN BE TAUGHT WITHIN THE CONTEXT OF THE CHRISTIAN FAITH IN ORDER TO PROVIDE YOUNG PEOPLE WITH A HIGH QUALITY EDUCATION WHICH EMPHASIZES WHAT MATTERS MOST: PRINCIPLES, IDEALS, ETHICS, MORALS, AND VALUES. WITH AN ENROLLMENT OF 2,575 CURRENT STUDENTS, TRUETT MCCONNELL UNIVERSITY HAS INCREASED ITS ENROLLMENT BY 74% SINCE 2011. ALSO, OVER THE PAST TWO YEARS, THE SCHOOL HAS OBTAINED A FACULTY OF WHICH MORE THAN 58 PERCENT HOLD DOCTORATES IN THEIR RESPECTIVE FIELDS. THE UNIVERSITY OFFERS FORTY SIX FOUR-YEAR PROGRAMS OF STUDY IN MAJORS IN BUSINESS, HUMANITIES, CHRISTIAN STUDIES, EDUCATION, HISTORY, MUSIC, AND INTERDISCIPLINARY STUDIES.TRUETT ONLINE, A PROGRAM THAT OFFERS STUDENTS THE OPPORTUNITY TO EARN A DEGREE COMPLETELY ONLINE, BEGAN IN THE SPRING OF 2009 AND NOW OFFERS STUDENTS THE OPPORTUNITY TO EARN A DEGREE IN BUSINESS OR CHRISTIAN STUDIES. TRUETT ONLINE HAS SPECIFICALLY REACHED OUT TO BI-VOCATIONAL PASTORS, AS WELL AS LAITY, TO OFFER AN OPPORTUNITY FOR THEM TO CONTINUE THEIR EDUCATION.TRUETT MCCONNELL UNIVERSITY IS ACCREDITED BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS.
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IRS990/ForeignActivitiesInd01
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IRS990/MissionDesc0THE MISSION OF TRUETT MCCONNELL UNIVERSITY, A GEORGIA BAPTIST UNIVERSITY, IS TO EQUIP STUDENTS TO FULFILL THE GREAT COMMISSION BY FOSTERING A CHRISTIAN WORLDVIEW THROUGH A BIBLICALLY CENTERED EDUCATION.
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