Husson University (EIN 010271210) - 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

1898

Legal Domicile

Principal Officer

Robert Clark

Phone

2079417000

Tax Period

2022-07-01 to 2023-06-30

Husson University, founded in 1898, is a mid-sized nonprofit in the Education sector that reported $82.0M in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year.

Mission

Educational Institution

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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 (2022)

Revenue Breakdown

Contributions & Grants $11,506,045

Program Service Revenue $69,653,939

Investment Income $338,264

Other Revenue $458,998

TOTAL REVENUE $81,957,246

Expense Breakdown

Grants Paid $19,430,548

Salaries & Benefits $37,356,336

Fundraising Expenses $1,357,420

Program Expenses $72,122,268

Other Expenses $23,740,182

TOTAL EXPENSES $80,527,066

Year-over-Year Comparison

	2022	2021	Change
Revenue	$81,957,246	$86,528,834	-0.1%
Expenses	$80,527,066	$81,846,145	0.0%
Net Income	$1,430,180	$4,682,689	-0.7%

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

1379

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

$571,669

Total Directors

$80,996

Key Employees

$223,486

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel R Hutchins	Chair	8.00	Officer Director	$0	$0	$0
Philip E Harriman	Vice Chair	8.00	Officer Director	$0	$0	$0
Albert W Allen	Trustee	4.00	Director	$0	$0	$0
Earl C Black	Trustee	4.00	Director	$0	$0	$0
John P Boucher	Trustee	4.00	Director	$0	$0	$0
Brock R Bradford	Trustee	4.00	Director	$0	$0	$0
Susan A Carlisle	Trustee	4.00	Director	$0	$0	$0
Daniel B Coffey	Trustee	4.00	Director	$0	$0	$0
Edward O Darling	Trustee	4.00	Director	$0	$0	$0
Kris A Doody	Trustee	4.00	Director	$0	$0	$0
Jaclyn Fish	Trustee	4.00	Director	$0	$0	$0
Arthur D Fuller	Trustee	4.00	Director	$0	$0	$0
Ross Y Furman	Trustee	4.00	Director	$0	$0	$0
Kenneth A Hews	Trustee	4.00	Director	$0	$0	$0
Deborah Carey Johnson	Trustee	4.00	Director	$0	$0	$0
Bradley Libby	Trustee	4.00	Director	$0	$0	$0
Mary Prybylo	Trustee	4.00	Director	$0	$0	$0
John M Rohman	Trustee	4.00	Director	$0	$0	$0
Robert J Ronan	Trustee	4.00	Director	$0	$0	$0
W Tom Sawyer Jr	Trustee	4.00	Director	$0	$0	$0
Dr Irving Schneider	Trustee	4.00	Director	$0	$0	$0
Will Taylor	Trustee	4.00	Director	$0	$0	$0
Kelli L Theriault Hutchins	Trustee	4.00	Director	$0	$0	$0
Richard C Trott Jr	Trustee	4.00	Director	$0	$0	$0
Randy L Wadleigh	Trustee	4.00	Director	$0	$0	$0
Ryan Wheelock	Student Trustee	4.00	Director	$0	$0	$0
Cassandra White	Trustee	4.00	Director	$0	$0	$0
Tracey L Whitten	Trustee	4.00	Director	$0	$0	$0
Michael E Williamson	Trustee	4.00	Director	$0	$0	$0
Michael Kamorski EdD	Faculty Trustee	40.00	Director	$76,995	$4,001	$80,996
Joseph H Cyr	Past Trustee	4.00	Director	$0	$0	$0
Dr Ruth B Purtilo	Past Trustee	4.00	Director	$0	$0	$0
Betsy M Webb	Past Trustee	4.00	Director	$0	$0	$0
R Thomas Welch	VP Finance & Admin/Treasurer	40.00	Officer	$143,445	$21,313	$164,758
Dr Robert A Clark	President	40.00	Officer	$351,424	$55,487	$406,911
Lynne Coy-Ogan	Provost	40.00	Key Emp	$210,901	$12,585	$223,486
James Nash	Dean of Health & Pharmacy	40.00	Highest	$216,141	$5,066	$221,207
Philip Taylor	Dean of Science & Humanities	40.00	Highest	$188,798	$17,096	$205,894
William J Lindblad	Professor of Pharmocology	40.00	Highest	$151,665	$18,831	$170,496
Sarah C Robinson	VP of Advancement	40.00	Highest	$160,365	$25,922	$186,287
Marie E Hankinson	Dean College of Business & NESCOM	40.00	Highest	$175,982	$18,615	$194,597

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$81,957,246	$80,527,066	$149,562,202	$1,430,180
2022	$86,528,834	$81,846,145	$150,282,751	$4,682,689
2021	$80,358,299	$73,598,070	$155,415,813	$6,760,229
2020	$81,813,768	$72,622,401	$142,213,765	$9,191,367
2019	$73,564,487	$71,669,096	$128,036,499	$1,895,391
2018	$70,889,649	$67,465,770	$124,918,770	$3,423,879

Husson University