TRUSTEES OF THE COLLEGE OF THE HOL… - Form 990 Financial Data

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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

1843

Legal Domicile

Principal Officer

VINCENT ROUGEAU

Phone

5087933497

Tax Period

2022-07-01 to 2023-06-30

TRUSTEES OF THE COLLEGE OF THE HOLY CROSS, founded in 1843, is a major nonprofit in the Education sector that reported $308.2M in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Net assets of $1.3B represent 51 months of operating reserves.

Mission

TO EDUCATE STUDENTS WHO, AS LEADERS IN BUSINESS, PROFESSIONAL, AND CIVIC LIFE, WILL LIVE BY THE HIGHEST INTELLECTUAL AND ETHICAL STANDARDS BY CREATING AN ENVIRONMENT IN WHICH INTEGRATED LEARNING IS A SHARED RESPONSIBILITY LEADING ALL MEMBERS TO MAKE THE BEST OF THEIR OWN TALENTS, TO WORK TOGETHER, TO SERVE OTHERS, AND TO SEEK JUSTICE.

Program Service Accomplishments

Program 1

Expenses: $273,855,938 Revenue: $240,572,812

THE PRIMARY PROGRAM IS UNDERGRADUATE INSTRUCTION IN THE LIBERAL ARTS THAT LEADS TO A BACHELOR OF ARTS DEGREE. THE CURRICULUM INCLUDES PROGRAMS IN THE ARTS, SCIENCES, SOCIAL SCIENCES, AND HUMANITIES...

Program 2

Expenses: $1,074,354 Revenue: $256,513

BASIC RESEARCH IN CHEMISTRY, PHYSICS, PSYCHOLOGY, AND BIOLOGY. THE RESEARCH IS FUNDED BY PRIVATE GRANTS AND THE US GOVERNMENT.

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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 $37,515,227

Program Service Revenue $240,829,325

Investment Income $29,595,607

Other Revenue $282,232

TOTAL REVENUE $308,222,391

Expense Breakdown

Grants Paid $74,712,627

Salaries & Benefits $131,835,199

Fundraising Expenses $9,200,468

Program Expenses $274,930,292

Other Expenses $110,642,634

TOTAL EXPENSES $317,229,056

Year-over-Year Comparison

	2022	2021	Change
Revenue	$308,222,391	$353,583,327	-0.1%
Expenses	$317,229,056	$307,194,493	+0.0%
Net Income	$-9,006,665	$46,388,834	-1.2%

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

Governance

Voting Members

Independent Members

Employees

4798

Volunteers

2434

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

$2,363,896

Total Directors

$875,617

Key Employees

$1,465,372

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT D ROUGEAU	PRESIDENT	45.00	Officer Director	$727,825	$147,792	$875,617
MEAH S AUSTIN	TRUSTEE	3.00	Director	$0	$0	$0
REV MARK G BOSCO S J	TRUSTEE	3.00	Director	$0	$0	$0
HELEN W BOUCHER MD	TRUSTEE/CHAIR	3.00	Officer Director	$0	$0	$0
J CHRISTOPHER COLLINS	TRUSTEE	3.00	Director	$0	$0	$0
EMMETT J DALY	TRUSTEE	3.00	Director	$0	$0	$0
LORN C DAVIS	TRUSTEE	3.00	Director	$0	$0	$0
RICHARD S FLAHERTY	TRUSTEE	3.00	Director	$0	$0	$0
ANDREW J GARAVEL SJ	TRUSTEE	3.00	Director	$0	$0	$0
REV C KEVIN GILLESPIE S J	TRUSTEE	3.00	Director	$0	$0	$0
REV MICHAEL CARL GILSON SJ	TRUSTEE	3.00	Director	$0	$0	$0
LAURA CUTONE GODWIN	TRUSTEE	3.00	Director	$0	$0	$0
STANLEY E GRAYSON	TRUSTEE	3.00	Director	$0	$0	$0
ROBERT A HARRINGTON	TRUSTEE	3.00	Director	$0	$0	$0
BRODERICK D JOHNSON	TRUSTEE (THRU 01/2023)	3.00	Director	$0	$0	$0
THOMAS P JOYCE JR	TRUSTEE	3.00	Director	$0	$0	$0
REV GREGORY A KALSCHEUR S J	TRUSTEE	3.00	Director	$0	$0	$0
ROBERT L KEANE SJ	TRUSTEE	3.00	Director	$0	$0	$0
JAMES W KEYES	TRUSTEE	3.00	Director	$0	$0	$0
LINDA M LEMURA	TRUSTEE	3.00	Director	$0	$0	$0
STEPHANIE COLEMAN LINNARTZ	TRUSTEE	3.00	Director	$0	$0	$0
STEPHEN A LOVELETTE	TRUSTEE	3.00	Director	$0	$0	$0
CHERYL A MARTIN	TRUSTEE	3.00	Director	$0	$0	$0
SHAUN P MATHEWS	TRUSTEE	3.00	Director	$0	$0	$0
EDWIN J MCLAUGHLIN	TRUSTEE	3.00	Director	$0	$0	$0
CHRISTOPHER M MILLARD	TRUSTEE	3.00	Director	$0	$0	$0
JAMES F MOONEY III	TRUSTEE/VICE CHAIR	3.00	Officer Director	$0	$0	$0
R MICHAEL MORAN	TRUSTEE	3.00	Director	$0	$0	$0
JOHN P MULLMAN	TRUSTEE	3.00	Director	$0	$0	$0
REV PETER NGUYEN SJ	TRUSTEE	3.00	Director	$0	$0	$0
DONNA MURPHY O'BRIEN	TRUSTEE	3.00	Director	$0	$0	$0
NALANI RAMOS RUIZ	TRUSTEE	3.00	Director	$0	$0	$0
SR BARBARA J ROGERS RSCJ	TRUSTEE	3.00	Director	$0	$0	$0
FRANCINE ROSADO-CRUZ	TRUSTEE	3.00	Director	$0	$0	$0
STEPHEN P SKINNER	TRUSTEE	3.00	Director	$0	$0	$0
BEATRIZ PINA SMITH	TRUSTEE	3.00	Director	$0	$0	$0
SUZANNE K STREETER	TRUSTEE	3.00	Director	$0	$0	$0
JOHN J SUYDAM	TRUSTEE	3.00	Director	$0	$0	$0
BRENDAN J SWORDS	TRUSTEE	3.00	Director	$0	$0	$0
TANIA TETLOW JD	TRUSTEE (THRU 09/2022)	3.00	Director	$0	$0	$0
HON HARRY K THOMAS JR	TRUSTEE	3.00	Director	$0	$0	$0
ELIZABETH DIONNE	AVP FOR FINANCE & ASST TREASURER	45.00	Officer	$194,199	$40,589	$234,788
DOROTHY A HAUVER	SVP OF ADMIN & FINANCE/TREASURER	45.00	Officer	$440,248	$98,024	$538,272
HEATHER HAYES	SENIOR VP & CHIEF OF STAFF	45.00	Officer	$292,429	$37,220	$329,649
MELANIE MITCHELL-PUCHULU	SR EXEC ASST FOR PRES. & ASST SEC.	45.00	Officer	$100,537	$43,727	$144,264
DANIEL RICCIARDI	AVP AND ASST TREASURER	45.00	Officer	$182,669	$58,637	$241,306
TRACY BARLOK	VP FOR ADVANCEMENT (THRU 07/2022)	45.00	Key Emp	$442,510	$42,837	$485,347
MARGARET FREIJE	PRVST&DEAN OF COLLEGE THRU 6/22/PROF	45.00	Key Emp	$324,725	$68,417	$393,142
MARISA GREGG	VP OF COMMUNICATIONS (THRU 06/2022)	45.00	Key Emp	$259,978	$11,077	$271,055
MICHELE MURRAY	SVP OF STUDENT AFFAIRS/DOS	45.00	Key Emp	$263,652	$52,176	$315,828
CHARLES ANDERTON	PROFESSOR (THRU 09/2022)	45.00	Highest	$292,105	$23,688	$315,793
ELIZABETH SMALL	VP, GENERAL COUNSEL	45.00	Highest	$305,910	$82,061	$387,971
ROBERT CHESNEY	HEAD FOOTBALL COACH	45.00	Highest	$300,636	$67,229	$367,865
DAVID CHU	DIR OF CERTIFICATE PROG (THRU 07/22)	45.00	Highest	$383,593	$24,980	$408,573
BRETT NELSON	HEAD MEN'S BASKETBALL COACH	45.00	Highest	$356,198	$62,534	$418,732

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	$308,222,391	$317,229,056	$1,609,954,174	$-9,006,665
2022	$353,583,327	$307,194,493	$1,582,228,068	$46,388,834
2021	$390,930,140	$243,486,939	$1,618,001,532	$147,443,201
2020	$265,241,305	$261,383,323	$1,320,181,892	$3,857,982
2019	$265,995,501	$259,073,372	$1,257,371,030	$6,922,129
2018	$283,514,838	$244,903,504	$1,233,091,689	$38,611,334

TRUSTEES OF THE COLLEGE OF THE HOLY CROSS