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 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.

Program Service Accomplishments

Program 1
Expenses: $86,069,949 Revenue: $73,838,840

UNDERGRADUATE PROGRAM- THE COLLEGE HAS FIVE UNDERGRADUATE CAMPUS DIVISIONS, INCLUDING BUSINESS, COMMUNICATION & CREATIVE MEDIA, EDUCATION & HUMAN STUDIES, INFORMATION TECHNOLOGY & SCIENCES, AND CORE...

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UNDERGRADUATE PROGRAM- THE COLLEGE HAS FIVE UNDERGRADUATE CAMPUS DIVISIONS, INCLUDING BUSINESS, COMMUNICATION & CREATIVE MEDIA, EDUCATION & HUMAN STUDIES, INFORMATION TECHNOLOGY & SCIENCES, AND CORE. WITHIN THE UNDERGRADUATE CAMPUS DIVISIONS, THE COLLEGE HAS FIVE CENTERS OF EXPERIENCE INCLUDING THE LEAHY CENTER FOR DIGITAL FORENSICS & CYBERSECURITY, THE EMERGENT MEDIA CENTER, THE CENTER FOR INNOVATION & ENTREPRENEURSHIP, THE CENTER FOR FINANCIAL LITERACY, AND THE CENTER FOR COMMUNITY & SOCIAL JUSTICE. EACH CENTER CONNECTS CHAMPLAIN TO THE GREATER BURLINGTON COMMUNITY AND THE WORLD THROUGH ITS SPECIFIC SKILL SET AND EXPERTISE, TURNING THEORY INTO PRACTICE. THE CENTERS ENTRUST STUDENTS WITH RESPONSIBILITY, ENGAGE THEM IN AMBITIOUS GOALS AND EMPOWER THEM WITH LEADERSHIP QUALITIES, SUCH AS CREATIVITY, CONFIDENCE, INSIGHT AND INTEGRITY. THE COLLEGE CURRENTLY HAS ABOUT 1,700 TRADITIONAL UNDERGRADUATE STUDENTS ENROLLED IN EDUCATIONAL PROGRAMS WHICH LEAD TO ASSOCIATE AND BACHELOR DEGREES.

Program 2
Expenses: $8,720,068 Revenue: $19,551,092

AUXILIARY ENTERPRISES- RESIDENTIAL LIFE AT CHAMPLAIN COLLEGE INCLUDES 20 TRADITIONAL RESIDENCE HALLS AND 9 APARTMENT STYLE HOUSING COMPLEXES, EACH WITH DISTINCTIVE ARCHITECTURAL FEATURES. EACH...

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AUXILIARY ENTERPRISES- RESIDENTIAL LIFE AT CHAMPLAIN COLLEGE INCLUDES 20 TRADITIONAL RESIDENCE HALLS AND 9 APARTMENT STYLE HOUSING COMPLEXES, EACH WITH DISTINCTIVE ARCHITECTURAL FEATURES. EACH RESIDENCE HAS A COMMUNITY-ORIENTED ATMOSPHERE. THIS SETTING HELPS CREATE MUCH CLOSER AND LONGER-LASTING RELATIONSHIPS, SOMETHING THAT DIFFERENTIATES CHAMPLAIN. AT CHAMPLAIN, YOU'LL FIND VICTORIAN-ERA MANSIONS WITH CURVED STAIRCASES, CAREFULLY RESTORED WOODWORK AND EXPANSIVE WINDOWS LOOKING OUT OVER LAKE CHAMPLAIN AND THE ADIRONDACK MOUNTAINS. CHAMPLAIN BELIEVES THAT PROVIDING HOUSING ENABLES THE COLLEGE TO PROVIDE STUDENTS WITH A MORE WELL-ROUNDED EDUCATIONAL EXPERIENCE AND CONTRIBUTES TO GETTING STUDENTS READY FOR LIFE. THE COLLEGE OPERATES A CONFERENCE AND EVENT CENTER WHICH OFFERS A VENUE FOR SPECIAL EVENTS, MEETINGS AND CONFERENCES. ADDITIONALLY, THE COLLEGE'S BOOK STORE AND FOOD SERVICE IS OFFERED FOR THE STUDENTS (PRIMARILY FOR THE RESIDENTIAL CAMPUS COMMUNITY).

Program 3
Expenses: $16,473,088 Revenue: $16,018,395

CHAMPLAIN COLLEGE ONLINE (CCO) OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS ONLINE TO ADULT LEARNERS WITH DEGREES IN BUSINESS, CYBERSECURITY, GAMING, HEALTHCARE AND INFORMATION TECHNOLOGY. CCO PROGRAMS...

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CHAMPLAIN COLLEGE ONLINE (CCO) OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS ONLINE TO ADULT LEARNERS WITH DEGREES IN BUSINESS, CYBERSECURITY, GAMING, HEALTHCARE AND INFORMATION TECHNOLOGY. CCO PROGRAMS ARE TAILORED TO THE NEEDS OF AN ADULT STUDENT POPULATION; THEY TAKE INTO ACCOUNT THE VALUE OF PRIOR EDUCATION AND PROFESSIONAL EXPERIENCES. CCO ALSO HOUSES THE COLLEGE'S TRU-ED PROGRAM. TRU-ED IS A BOLD REIMAGING OF WORKFORCE DEVELOPMENT THAT CREATES OPPORTUNITIES FOR ADULTS TO FURTHER THEIR EDUCATION IN CHAMPLAIN COLLEGE'S AWARD-WINNING ONLINE ACADEMIC PROGRAMS AND BRINGS TALENT MANAGEMENT AND FORWARD-THINKING WORKFORCE DEVELOPMENT SOLUTIONS TO EMPLOYERS. THROUGH STRATEGIC ALLIANCES WITH LEADING ORGANIZATIONS IN GOVERNMENT AND INDUSTRY, CHAMPLAIN COLLEGE ONLINE DELIVERS AN AFFORDABLE, ACCESSIBLE AND IMMEDIATELY APPLICABLE HIGHER EDUCATION TO HELP EMPLOYEES GAIN THE SKILLS AND KNOWLEDGE NEEDED TO ENHANCE THEIR CAREERS AND ACHIEVE THEIR ORGANIZATION'S BUSINESS OBJECTIVES.

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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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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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