Civic Intelligence

Tuskegee University

EIN 63-0288878 • 501(c)3 • Tuskegee Institute, AL

Profile

To provide quality post secondary educational opportunities and contribute to the betterment of society through research and development

Kresge Center 204Tuskegee Institute, AL 36088

www.tuskegee.edu

Siviq Scores

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

Liabilities / Assets

27th percentile

0.11x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.34x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Net Margin

21st percentile

-3.5%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

31st percentile

$550,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-7.6%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Assets

Up

$588,795,396

Up $75,007,298 (+15%) from 2023

Liabilities

Up

$38,204,076

Up $10,896,631 (+40%) from 2023

Net Assets

Up

$550,591,320

Up $64,110,667 (+13%) from 2023

Revenue

Up

$224,781,370

Up $41,677,612 (+23%) from 2023

Expenses

Up

$176,118,910

Up $8,400,612 (+5.0%) from 2023

Net Income

Up

$48,662,460

Up $33,277,000 (+216%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $323,494,201Liabilities 2010: $119,633,877Net Assets 2010: $203,860,3242010Assets 2011: $351,886,501Liabilities 2011: $126,602,213Net Assets 2011: $225,284,2882011Assets 2012: $356,753,975Liabilities 2012: $135,562,680Net Assets 2012: $221,191,2952012Assets 2013: $407,824,368Liabilities 2013: $173,743,850Net Assets 2013: $234,080,5182013Assets 2014: $437,642,015Liabilities 2014: $197,369,701Net Assets 2014: $240,272,3142014Assets 2015: $415,592,658Liabilities 2015: $187,101,987Net Assets 2015: $228,490,6712015Assets 2016: $406,323,937Liabilities 2016: $180,963,417Net Assets 2016: $225,360,5202016Assets 2017: $409,643,587Liabilities 2017: $170,724,168Net Assets 2017: $238,919,4192017Assets 2018: $412,223,645Liabilities 2018: $160,355,900Net Assets 2018: $251,867,7452018Assets 2019: $412,742,736Liabilities 2019: $147,991,511Net Assets 2019: $264,751,2252019Assets 2020: $403,219,551Liabilities 2020: $138,268,783Net Assets 2020: $264,950,7682020Assets 2021: $489,970,201Liabilities 2021: $24,849,192Net Assets 2021: $465,121,0092021Assets 2022: $490,838,356Liabilities 2022: $27,867,332Net Assets 2022: $462,971,0242022Assets 2023: $513,788,098Liabilities 2023: $27,307,445Net Assets 2023: $486,480,6532023Assets 2024: $588,795,396Liabilities 2024: $38,204,076Net Assets 2024: $550,591,3202024

Highlighted filing

2024

Assets$588,795,396
Liabilities$38,204,076
Net Assets$550,591,320

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $119,191,9412010Expenses 2011: $126,522,1892011Expenses 2012: $139,450,7932012Expenses 2013: $148,050,8232013Revenue 2014: $147,919,633Expenses 2014: $152,572,824Net Income 2014: -$4,653,1912014Revenue 2015: $138,455,692Expenses 2015: $148,883,402Net Income 2015: -$10,427,7102015Revenue 2016: $141,183,408Expenses 2016: $139,703,747Net Income 2016: $1,479,6612016Revenue 2017: $141,935,738Expenses 2017: $140,223,837Net Income 2017: $1,711,9012017Revenue 2018: $155,200,502Expenses 2018: $138,799,897Net Income 2018: $16,400,6052018Revenue 2019: $150,599,079Expenses 2019: $139,115,321Net Income 2019: $11,483,7582019Revenue 2020: $145,868,364Expenses 2020: $139,782,595Net Income 2020: $6,085,7692020Revenue 2021: $180,378,575Expenses 2021: $141,958,511Net Income 2021: $38,420,0642021Revenue 2022: $176,902,066Expenses 2022: $168,863,866Net Income 2022: $8,038,2002022Revenue 2023: $183,103,758Expenses 2023: $167,718,298Net Income 2023: $15,385,4602023Revenue 2024: $224,781,370Expenses 2024: $176,118,910Net Income 2024: $48,662,4602024

Highlighted filing

2024

Revenue$224,781,370
Expenses$176,118,910
Net Income$48,662,460

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$589$38.2$551$225$176$48.7
2023Summary only. Only limited summary data is available for this year.$514$27.3$486$183$168$15.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$491$27.9$463$177$169$8.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$490$24.8$465$180$142$38.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$403$138$265$146$140$6.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$413$148$265$151$139$11.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$412$160$252$155$139$16.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$410$171$239$142$140$1.71
2016Detailed filing. Detailed filing data is available for this year.$406$181$225$141$140$1.48
2015Detailed filing. Detailed filing data is available for this year.$416$187$228$138$149$10.4
2014Summary only. Only limited summary data is available for this year.$438$197$240$148$153$4.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$408$174$234$148
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$357$136$221$139
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$352$127$225$127
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$323$120$204$119
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$224,781,370
Mission and Program Overview

Mission

To provide quality post secondary educational opportunities and contribute to the betterment of society through research and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,448,689$257,692,060▲ $29,243,371
Investments in Publicly Traded Securities$193,723,228$220,081,176▲ $26,357,948
Cash and Non-Interest-Bearing Accounts$67,985,625$83,624,406▲ $15,638,781
Pledges and Grants Receivable$13,264,560$12,700,791▼ $563,769
Accounts Receivable$6,843,619$10,580,260▲ $3,736,641
Inventories for Sale or Use$1,650,884$1,680,701▲ $29,817
Total Assets$513,788,098$588,795,396▲ $75,007,298
Other Assets Total$1,871,493$2,436,002▲ $564,509
Liabilities
Accounts Payable and Accrued Expenses$18,214,603$25,526,183▲ $7,311,580
Other Liabilities$4,526,729$6,776,306▲ $2,249,577
Mortgage Notes Payable Secured by Investment Property-$2,980,207-
Deferred Revenue$2,318,759$1,509,748▼ $809,011
Grants Payable$2,247,354$1,411,632▼ $835,722
Total Liabilities$27,307,445$38,204,076▲ $10,896,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,709,110$330,758,504▲ $22,049,394
Net Assets With Donor Restrictions$177,771,543$219,832,816▲ $42,061,273
Total Net Assets Fund Balance$486,480,653$550,591,320▲ $64,110,667
Total Liabilities and Net Assets / Fund Balance$513,788,098$588,795,396▲ $75,007,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,789,093$224,065,647$397,854,740
Equipment$45,391,436$58,523,013$103,914,449
Other Land Buildings$14,903,236$19,214,687$34,117,923
Land$23,608,295-$23,608,295

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$150,040,938$4,989,868▲ $15,851,931$6,632,952$164,249,785
2022$142,900,904$2,804,208▲ $10,275,826$5,940,000$150,040,938
2021$154,987,957$2,236,130▼ $8,328,377$5,994,806$142,900,904
2020$123,415,957$1,181,688▲ $34,970,330$4,580,018$154,987,957
2019$129,234,701$937,625▼ $1,048,481$5,707,888$123,415,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deloris AlexanderDean, Graduate SchoolFT$146,600$146,600

Board Members and Trustees

NameTitle
Norma B ClaytonChair
Charlotte P Morris PhDPresident/Trustee
Jonathan K PorterFirst Vice Chair
Barron M Witherspoon SrSecond Vice Chair
Timothy TurnerAssociate Vice President of Engineering
Dexter I OdomExecutive Vice President/CFO
Reginald RuffinAthletic Director
Bernard E Anderson PhDTrustee
Bill F Ndi PhDTrustee
Chereece WarnerTrustee
Eric MackeyTrustee
Erick W Harris JDTrustee
Gregory S Nixon JDTrustee
H Jerome Russell JrTrustee
Henry W Davis IIITrustee
J'Alice WesteryTrustee
John Douglas ChambersTrustee
John E Page JDTrustee
John H England JrTrustee
Joseph G Grasso JDTrustee
Karl MinterTrustee
Mark Brown PhDTrustee
Natalie D KnightTrustee
Ray WhitemanTrustee
Tamika L Tregmalio JDTrustee
The Honorable Pebblin W WarrenTrustee
Cassandra Tarver-RossChief Human Resources Officer
Abraham GeorgeChief Information Officer
Rolundus R RiceChief Operating Officer
Walter HillDean Emeritus, College of Agriculture, Environment Nutritional Science
Olga Bolden-TillerDean, College of Agriculture, Environment Nutritional Services
Channapatna PrakashDean, College of Arts Science
Kai KoongDean, College of Business Information Science
Heshmat AglanDean, College of Engineering
Ruby PerryDean, College of Veterinary Medicine
Mohammad KhanMohammad Khan
Mohammad BhuiyanProfessor, Accounting, Economics Finance
Fan WuProfessor, Computer Science Department
Carla C WhitlockSecretary
Samuel HargroveSr. VP of Academic Affairs
Melissa Young-HarkinsStudent Health Physician
Crystal JamesVP for General Counsel External Affairs
Kellie SamuelVP for Institutional Effectiveness
Phillip HowardVP Instit Advancement

Highest Paid Contractors

ContractorServicesLocationCompensation
Thompson Facility Services LLCGas Utility1741 Business Center Dr Suite 200, Reston, VA 20190$6,800,156
Turner Construction CompanyConstruction245 Finney Drive SW, Huntsville, AL 35824$5,346,271
Utilities Board of the City of TuskegeeElectric, Water Sewer101 Fonville Street, Tuskegee, AL 36083$4,848,756
Perkins Management Services CoFood Service301 McCullough Drive Suite 520, Charlotte, NC 28262$3,726,443
Academic Health PlansStudent Health InsurancePO Box 1605, Colleyville, TX 76034-1605$3,581,529
Revenue and Support

Revenue Composition

Contributions and Grants
$119,709,365
Program Service Revenue
$84,506,437
Investment Income
$0
Other Revenue
$20,565,568
All Other Contributions
$40,362,017
Change in Net Assets
$48,662,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,625,070
Grants and Similar Amounts Paid$32,493,840
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,112,943--$29,112,943
Other Expenses$14,762,280$27,226,061-$27,226,061
All Other Expenses$5,449,289--$5,449,289
Grants to Domestic Orgs$3,380,897--$3,380,897
Total Functional Expenses$148,892,849$27,226,061$0$176,118,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
1890 Universities FoundationWashington, DC--$1,265,000
Sathguru IncQuincy, MA--$640,589
ViiV Health CareArlington, TX--$225,000
Auburn UniversityAuburn, AL--$189,744
Agricultural Missions IncNew York, NY--$102,663
The University of Central FloridaOrlando, FL--$100,940
Columbia University Irving Medical CenterNew York, NY--$98,154
Jackson State UniversityJackson, MS--$95,794
University of Nebraska-LincolnLincoln, NE--$93,493
Lowndes County Community Life CenterFort Deposit, AL--$72,210
Tennessee State UniversityNashville, TN--$66,126
University of Maryland Eastern ShoresPrincess Anne, MD--$47,696
Thorton Tomasetti IncNew York, NY--$46,543
Apple Computer IncDallas, TX--$46,202
EwiColumbus, OH--$35,246
Virginia Polytechic Institute and ScienceBlackburg, VA--$32,413
Lawson State Community CollegeBirmingham, AL--$32,404
Langston UniversityLangston, OK--$31,744
University of Alabama at HuntsvilleHuntsville, AL--$31,200
My Senior Keeper Foundation IncWashington, DC--$30,487
Delaware State UniversityDover, DE--$22,833
Transition Composites EngineeringFerndale, WA--$17,425
Alabama State Association of CooperativesEpes, AL--$15,000
Mississippi State UniversityMississippi State, MS--$14,611
Old Dominion University Research FoundationNorfolk, VA--$13,845
Fort Valley State UniversityAthletFort Valley, GA--$13,535
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

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,199,941
Grants Refundable$855,484
Funds held for third parties$720,881
Operating lease obligation, net-
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 12C

The key employees are monitored through the human resources department and the board members are monitored by the secretary

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

A compensation comparison of presidents for colleges and universities of similar size and with similar academic programs is performed

Form 990, Part VI, Section C, Line 19

Upon request and financial statements are filed with the clearinghouse

Filing and Contact Details

Filer

Filer Name
Tuskegee University
EIN
63-0288878
Phone
3347278855
Address
Kresge Center 204, Tuskegee Institute, AL 36088

Signing Officer

Name
Dexter I Odom
Title
CFO
Phone
3347278855
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dexter I Odom
Formed
1905
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
23
Employees
1,200
Volunteers
120

Preparer

Firm
The Wesley Peachtree Group CPAs
Address
1475 Klondike Road Suite 100, Conyers, GA 30094
Preparer
Dane Alexander CPA JD
Phone
4048740555
Supplemental Narrative

Additional Explanations

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

The audit committee reviews the form 990 prior to filing the tax return. Later, they present it to the full board for approval.

Form 990, Part XI, Line 9

Change in value of split interest agreements

Form 990, Part XII, Line 2C

There has been no change from the prior year

Raw XML AppendixShowing 400 of 1,072 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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