SAINT MICHAEL'S COLLEGE (EIN 030179403) - 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

1913

Legal Domicile

Principal Officer

ROBERT R ROBINSON

Phone

8026542915

Tax Period

2024-07-01 to 2025-06-30

SAINT MICHAEL'S COLLEGE, founded in 1913, is a mid-sized nonprofit in the Education sector that reported $94.5M in total revenue in fiscal year 2024. Expenses of $109.6M exceeded revenue, resulting in a 16% operating deficit.

Mission

COMPENSATION INFORMATION FOR ELIGIBLE EMPLOYEES, COLUMN (D) NONTAXABLE BENEFITS PRIMARILY CONSISTS OF HEALTH CARE AND DENTAL BENEFITS. DETAILS FOR AMOUNTS REPORTED IN COLUMNS B (III) AND COLUMN (D) ARE LISTED BELOW: RICHARD PLUMB - COLUMN B (III) INCLUDES PERSONAL USE OF A COLLEGE VEHICLE. COLUMN (D) INCLUDES A HOUSING ALLOWANCE OF $40,710.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,607,359

Program Service Revenue $77,410,789

Investment Income $8,453,858

Other Revenue $1,018,559

TOTAL REVENUE $94,490,565

Expense Breakdown

Grants Paid $39,438,486

Salaries & Benefits $37,884,783

Fundraising Expenses $2,468,247

Program Expenses $96,817,139

Other Expenses $32,278,691

TOTAL EXPENSES $109,601,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,490,565	$98,436,991	0.0%
Expenses	$109,601,960	$108,384,719	+0.0%
Net Income	$-15,111,395	$-9,947,728	+0.5%

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

1172

Volunteers

1051

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

$709,363

Total Directors

$477,649

Key Employees

$465,735

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD PLUMB	PRESIDENT/TRUSTEE	40.00	Officer Director	$383,500	$94,149	$477,649
ANSEL AUGUSTINE PHD	TRUSTEE	2.00	Director	$0	$0	$0
MR JOSEPH A BELLISSIMO	TRUSTEE	1.00	Director	$0	$0	$0
REV MSGR BERNARD W BOURGEOIS	TRUSTEE	1.00	Director	$0	$0	$0
MR PATRICK N BROWN PHD	TRUSTEE	2.00	Director	$0	$0	$0
DR GREGORY F BRUCATO	TRUSTEE	1.00	Director	$0	$0	$0
MS PATRICIA A CASEY	TRUSTEE	5.00	Director	$0	$0	$0
MR GARRETT CLARK	TRUSTEE	4.00	Director	$0	$0	$0
MR RICHARD COTE	TRUSTEE	1.00	Director	$0	$0	$0
VERY REV DAVID G CRAY SSE	TRUSTEE	10.00	Director	$0	$0	$0
MR MARK S DALTON	TRUSTEE	12.00	Director	$0	$0	$0
REV STANLEY M DERESIENSKI SSE	TRUSTEE	5.00	Director	$0	$0	$0
MR TIMOTHY E FORD	TRUSTEE	4.00	Director	$0	$0	$0
MR WILLIAM H GALLAGHER	TRUSTEE	2.00	Director	$0	$0	$0
REV THOMAS F X HOAR PHD SSE	TRUSTEE	1.00	Director	$0	$0	$0
MR GEORGE C KEADY III	TRUSTEE	2.00	Director	$0	$0	$0
MR BRIAN G LACEY	TRUSTEE	6.00	Director	$0	$0	$0
MS SUZANNE M LEOUS	TRUSTEE	2.00	Director	$0	$0	$0
MR CHAD D MCEACHERN	TRUSTEE	1.00	Director	$0	$0	$0
MR PHILIP F MCGOVERN JR ESQ	VICE CHAIR OF THE BOARD	1.00	Director	$0	$0	$0
MR ROBERT H MINETTI	TRUSTEE	4.00	Director	$0	$0	$0
REV RICHARD M MYHALYK SSE	TRUSTEE	2.00	Director	$0	$0	$0
MR ROBERT T NOONAN	CHAIR OF THE BOARD	15.00	Director	$0	$0	$0
MR JAMES F PHALEN	TRUSTEE	4.00	Director	$0	$0	$0
REV MARCEL RAINVILLE SSE	TRUSTEE	40.00	Director	$0	$0	$0
DR TRACY A ROMANO PHD	TRUSTEE	1.50	Director	$0	$0	$0
MR GEORGE SHERMAN	TRUSTEE	2.00	Director	$0	$0	$0
MS ELAINE STOKES	VICE CHAIR OF THE BOARD	8.00	Director	$0	$0	$0
ROBERT ROBINSON	VP FOR FINANCE/TREASURER	40.00	Officer	$188,169	$43,545	$231,714
DAWN M ELLINWOOD	VP FOR STUDENT AFFAIRS	40.00	Key Emp	$189,844	$50,123	$239,967
GRETCHEN GALBRAITH	VP ACADEMIC AFFAIRS	40.00	Key Emp	$189,902	$35,866	$225,768
JEFFERY TRUMBOWER	PROFESSOR OF RELIGIOUS STUDIES	40.00	Highest	$159,007	$34,880	$193,887
SARAH HASTINGS	PROFESSOR PSYCHOLOGY	40.00	Highest	$150,166	$35,847	$186,013
JEFFREY AYERS	PROFESSOR POLITICAL SCIENCE	40.00	Highest	$158,428	$20,924	$179,352
MICHAEL LARSEN	PROFESSOR MATHEMATICS	40.00	Highest	$141,140	$39,050	$180,190
TERRI SELBY	EXECUTIVE DIRECTOR IN INST. ADV.	40.00	Highest	$132,294	$25,756	$158,050

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	$94,490,565	$109,601,960	$179,408,557	$-15,111,395
2024	$98,436,991	$108,384,719	$196,624,631	$-9,947,728
2023	$95,658,452	$106,905,694	$195,408,845	$-11,247,242
2022	$109,405,396	$108,104,488	$200,602,786	$1,300,908
2021	$111,425,492	$104,245,395	$214,854,575	$7,180,097
2020	$107,003,803	$107,801,940	$191,827,572	$-798,137
2019	$112,060,372	$112,164,363	$205,844,395	$-103,991
2018	$113,363,784	$114,066,386	$210,675,382	$-702,602

SAINT MICHAEL'S COLLEGE