Huston-Tillotson University
Huston-Tillotson University reported $28.6 million in revenue and $31.0 million in expenses for the fiscal year ending June 30, 2024. Of every $100 it spent, $36.12 went to program services, $63.88 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 59.0% of the total. Government grants made up 41.0%. The highest compensation it reported for one person was $276,860 (PRESIDENT). 21 people received more than $100,000 in reportable compensation. Revenue rose 7% between FY2020 and FY2024. Source: Form 990, FY2024.
Where $100 of spending went
The fiscal year ending June 30, 2024 · Form 990, Part IX, line 25 · total expenses $31MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2024 · Form 990, Part VIII · total revenue $29MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 36.1% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 63.9% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 41.0% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 41.0% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 59.0% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $276,860 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.89% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 21 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 23.2 | 13.3 |
| Independent voting board members Part VI 1a–1b | 17 of 17 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2024 · Form 990, Part III · the three largest programs by expenseInstruction college level instruction education provided to students academic support operation of library learning assistance center career ands other supportive programs providedto the center student services operation of offices and personnel for registrar, financial aid, admissions recruitment, chaplan and health service provided to students scholarships
Highest reported compensation
FY2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT Officer, key employee, 40.00 hrs/week | $276,860 | $0 | $0 | $276,860 |
| PROVOST VP ACADEMIC AFFAIRS Key employee, 40.00 hrs/week | $128,805 | $0 | $0 | $128,805 |
| DIRECTOR OF FACILITIES Key employee, 40.00 hrs/week | $124,868 | $0 | $0 | $124,868 |
| VP INSTITUTIONAL ADV Key employee, 40.00 hrs/week | $118,821 | $0 | $0 | $118,821 |
| DEAN OF COLLEGE OF ARTS AND S Key employee, 40.00 hrs/week | $118,634 | $0 | $0 | $118,634 |
| ICE PREESIDENT OF STUDENT AFF Key employee, 40.00 hrs/week | $118,003 | $0 | $0 | $118,003 |
| ASSOCIATE PROVOST Key employee, 40.00 hrs/week | $116,707 | $0 | $0 | $116,707 |
| ASSISTANT VP OF BUDGET AND FI Key employee, 40.00 hrs/week | $113,438 | $0 | $0 | $113,438 |
21 people received more than $100,000 in reportable compensation from Huston-Tillotson University (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.8M (Part IX, line 5).
4 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 17 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
Private foundation grants it received
9 private foundations reported grants to Huston-Tillotson University totaling $155K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Huston-Tillotson University's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Huston-Tillotson University, you can publish a response that is linked from this page.
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Of every $100 Huston-Tillotson University spent in FY2024, $36.12 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- University of ProvidenceGreat Falls, MT · revenue $29M · programs 93.3% · FY2025
- Bethel CollegeNorth Newton, KS · revenue $29M · programs 86.4% · FY2025
- Executive Education Academy Charter SchoolAllentown, PA · revenue $29M · programs 95.1% · FY2025
- Northwestern Health Sciences UniversityBloomington, MN · revenue $29M · programs 81.2% · FY2025
- The Brookwood CommunityBrookshire, TX · revenue $29M · programs 80.4% · FY2025
Questions people ask
How much of Huston-Tillotson University's spending goes to programs?
In the fiscal year ending June 30, 2024, Huston-Tillotson University reported that 36.1% of its $31.0 million in expenses went to program services, 63.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Huston-Tillotson University pay its top executive?
The largest total compensation Huston-Tillotson University reported for one person in the fiscal year ending June 30, 2024 was $276,860, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Huston-Tillotson University get its money?
Of $28.6 million in revenue in the fiscal year ending June 30, 2024, 41.0% came from contributions and grants (including 41.0% from government grants) and 59.0% from program service revenue (Form 990, Part VIII).
Is Huston-Tillotson University a registered charity?
The IRS lists EIN 74-1180151 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202533579349300108 · read the filing · XML
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202402619349300905 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221869349301402 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131379349307783 · read the filing
All filings for EIN 74-1180151: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.