CHAMPLAIN COLLEGE INCORPORATED

EIN: 030220266 501(c)(3) Education

BURLINGTON, VT

Total Revenue
$128,478,553
Total Expenses
$129,827,314
Total Assets
$221,563,269
Net Assets
$138,206,531
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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
1878
Legal Domicile
VT
Principal Officer
ALEJANDRO HERNANDEZ
Phone
8028602700
Tax Period
2022-07-01 to 2023-06-30

CHAMPLAIN COLLEGE INCORPORATED, founded in 1878, is a major nonprofit in the Education sector that reported $128.5M in total revenue in fiscal year 2022.

Mission

CHAMPLAIN COLLEGE EDUCATES STUDENTS TO BE READY FOR WORK, READY FOR LIFE AND READY TO MAKE A DIFFERENCE.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $9,255,813
Program Service Revenue $109,206,737
Investment Income $7,103,720
Other Revenue $2,912,283
TOTAL REVENUE $128,478,553

Expense Breakdown

Grants Paid $39,978,131
Salaries & Benefits $50,191,368
Fundraising Expenses $2,188,555
Program Expenses $111,263,105
Other Expenses $39,657,815
TOTAL EXPENSES $129,827,314

Year-over-Year Comparison

2022 2021 Change
Revenue $128,478,553 $126,984,427 +0.0%
Expenses $129,827,314 $125,848,331 +0.0%
Net Income $-1,348,761 $1,136,096 -2.2%
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

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Governance

Voting Members
32
Independent Members
30
Employees
1597
Volunteers
33

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
13
$2,929,368
Total Directors
35
$670,821
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEJANDRO E HERNANDEZ PRESIDENT 40.0
Officer Director
$322,007 $77,992 $399,999
MONIQUE TAYLOR PROVOST 40.0
Officer
$294,713 $49,757 $344,470
LESLIE AVERILL VICE PRESIDENT 40.0
Officer
$272,084 $49,205 $321,289
DIANA MATOT VICE PRESIDENT 40.0
Officer
$240,071 $54,737 $294,808
DAVID FINNEY TRUSTEE (AS OF 10/2022) 40.0
Director
$270,822 $0 $270,822
SHELLEY NAVARI VICE PRESIDENT 40.0
Officer
$226,284 $26,229 $252,513
ROBIN GRONLUND VICE PRESIDENT 40.0
Officer
$220,466 $30,178 $250,644
JOHNNA HERRICK-PHELPS VICE PRESIDENT (UNTIL 11/2022) 40.0
Officer
$205,175 $37,294 $242,469
SARAH ANDRIANO VICE PRESIDENT 40.0
Officer
$176,874 $44,827 $221,701
ALI HADI PROFESSOR 40.0
Highest
$168,407 $44,639 $213,046
DANELLE BERUBE VICE PRESIDENT 40.0
Officer
$175,882 $31,015 $206,897
ADAM GOLDSTEIN PROFESSOR 40.0
Highest
$160,942 $44,888 $205,830
PAOLO SERGIO TENREIRO DE MAGAgalhae PROFESSOR 40.0
Highest
$155,386 $45,514 $200,900
ANN DEMARLE FORMER HIGHEST COMPENSATED 40.0
$193,627 $0 $193,627
KATHLEEN HYDE Department Chair, Cyber Prog. 40.0
Highest
$152,454 $36,124 $188,578
APRIL O'DELL ASSISTANT TREASURER 40.0
Officer
$142,149 $45,942 $188,091
AMANDA FOX Acting Dean of Div. of Commun. 40.0
Highest
$155,826 $29,555 $185,381
MARY LEE FORMER OFFICER 0.0
$0 $0 $119,816
KATIE HAWLEY SECRETARY (UNTIL 10/2022) 20.0
Officer
$104,553 $0 $104,553
CHRISTA MONTAGNINO VICE PRESIDENT (AS OF 11/2022) 40.0
Officer
$98,042 $3,892 $101,934
MICHELE ASCH TRUSTEE 2.0
Director
$0 $0 $0
CORINN MCCARTHY BERGERON TRUSTEE 2.0
Director
$0 $0 $0
DAN BOARDMAN TRUSTEE 2.0
Director
$0 $0 $0
KOJO MENSAH BONSU TRUSTEE 2.0
Director
$0 $0 $0
SARA BYERS TRUSTEE 2.0
Director
$0 $0 $0
JIM CROOK TRUSTEE 2.0
Director
$0 $0 $0
LAURA DAGAN TRUSTEE 2.0
Director
$0 $0 $0
IAN DAVIS TRUSTEE 2.0
Director
$0 $0 $0
MARGUERITE DIBBLE TRUSTEE (AS OF 1/2023) 2.0
Director
$0 $0 $0
MICHAEL DUBIE TRUSTEE 2.0
Director
$0 $0 $0
JUSTIN FIMLAID TRUSTEE 2.0
Director
$0 $0 $0
JIM FOSTER TRUSTEE 2.0
Director
$0 $0 $0
JOHN ILLICK TRUSTEE 2.0
Director
$0 $0 $0
MAHMOUD JABARI TRUSTEE (AS OF 10/2022) 2.0
Director
$0 $0 $0
CHARLES KITTREDGE TRUSTEE 4.0
Director
$0 $0 $0
NEALE LUNDERVILLE TRUSTEE (UNTIL 10/2022) 2.0
Director
$0 $0 $0
ROBERT MARINO TRUSTEE (UNTIL 04/2023) 2.0
Director
$0 $0 $0
AIMEE MARTI TRUSTEE 2.0
Director
$0 $0 $0
MARI MCCLURE TRUSTEE 2.0
Director
$0 $0 $0
MICHAEL METZ TRUSTEE 2.0
Director
$0 $0 $0
KEN MINKLEI TRUSTEE 2.0
Director
$0 $0 $0
JUDITH W O'CONNELL TRUSTEE 4.0
Director
$0 $0 $0
COLIN OWYANG TRUSTEE 2.0
Director
$0 $0 $0
KENNETH PALM TRUSTEE 2.0
Director
$0 $0 $0
KRISTIN HALPIN PERRY TRUSTEE 2.0
Director
$0 $0 $0
PREMILA PETERS TRUSTEE 2.0
Director
$0 $0 $0
DAVID PROVOST TRUSTEE 2.0
Director
$0 $0 $0
RAJ RAWAL TRUSTEE 2.0
Director
$0 $0 $0
RUSS SCULLY TRUSTEE 2.0
Director
$0 $0 $0
JULIE SNOW TRUSTEE 2.0
Director
$0 $0 $0
LINDA TARR-WHELAN TRUSTEE (UNTIL 10/2022) 2.0
Director
$0 $0 $0
EDUARDO VAZQUEZ TRUSTEE 2.0
Director
$0 $0 $0
JON WETTSTEIN TRUSTEE 2.0
Director
$0 $0 $0
RICK BLOUT SECRETARY (AS OF 10/2022) 20.0
Officer
$0 $0 $0
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 $128,478,553 $129,827,314 $221,563,269 $-1,348,761
2022 $126,984,427 $125,848,331 $225,972,098 $1,136,096
2021 $119,718,125 $124,092,885 $240,784,775 $-4,374,760
2020 $123,943,926 $123,280,120 $233,922,158 $663,806
2019 $125,129,643 $126,101,561 $238,701,926 $-971,918
2018 $131,133,041 $126,326,741 $241,835,996 $4,806,300
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