ENDICOTT COLLEGE (EIN 042103567) - 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

1939

Legal Domicile

Principal Officer

BRYAN CAIN PHD

Phone

9782322384

Tax Period

2024-07-01 to 2025-06-30

ENDICOTT COLLEGE, founded in 1939, is a major nonprofit in the Education sector that reported $226.5M in total revenue in fiscal year 2024. Expenses of $215.4M left a modest 5% surplus.

Mission

UNDERGRADUATE AND GRADUATE EDUCATION. (SEE SCHEDULE O)ENDICOTT INTEGRATES PROFESSIONAL AND LIBERAL ARTS WITH EXPERIENTIAL LEARNING INCLUDING INTERNSHIPS.

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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 $6,419,930

Program Service Revenue $215,733,872

Investment Income $2,915,136

Other Revenue $1,446,479

TOTAL REVENUE $226,515,417

Expense Breakdown

Grants Paid $53,638,390

Salaries & Benefits $91,608,112

Fundraising Expenses $2,749,209

Program Expenses $188,646,051

Other Expenses $70,184,497

TOTAL EXPENSES $215,430,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,515,417	$212,397,622	+0.1%
Expenses	$215,430,999	$197,361,761	+0.1%
Net Income	$11,084,418	$15,035,861	-0.3%

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

2430

Volunteers

220

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

$1,594,277

Total Directors

$1,116,197

Key Employees

$616,052

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN R DISALVO	PRESIDENT (ON LEAVE AS OF 04/2025)	60.00	Officer Director	$622,413	$160,634	$783,047
BRYAN CAIN - SVP STUD	& EXT ENG/INTERIM PRES (AS OF 04/25)	40.00	Officer Director	$284,023	$49,127	$333,150
THOMAS J ALEXANDER	TRUSTEE	2.00	Director	$0	$0	$0
SAMUEL CABOT III	TRUSTEE	2.00	Director	$0	$0	$0
NANCY KEEFE CLARKE	TRUSTEE	2.00	Director	$0	$0	$0
TIM COLLINS	TRUSTEE	2.00	Director	$0	$0	$0
JAMES DEMERS	TRUSTEE	2.00	Director	$0	$0	$0
ANAITA DUA	TRUSTEE	2.00	Director	$0	$0	$0
DR HARRY DUMAY	TRUSTEE	2.00	Director	$0	$0	$0
F SAMUEL EBERTS III	TRUSTEE	2.00	Director	$0	$0	$0
PETER FLAHERTY	TRUSTEE	2.00	Director	$0	$0	$0
NANCY FRATES	TRUSTEE	2.00	Director	$0	$0	$0
MELISSA HEMPSTEAD	TRUSTEE - CHAIR	2.00	Officer Director	$0	$0	$0
GALEN HO	TRUSTEE	2.00	Director	$0	$0	$0
MARGARET JANES	TRUSTEE	2.00	Director	$0	$0	$0
MICHELLE LABOSSIERE	TRUSTEE - TREASURER	2.00	Officer Director	$0	$0	$0
JOHN MACNEIL	TRUSTEE - CLERK	2.00	Officer Director	$0	$0	$0
MARSHA MCDONOUGH	TRUSTEE (THRU 03/2025)	2.00	Director	$0	$0	$0
LINDA MILLEY	TRUSTEE	2.00	Director	$0	$0	$0
JON PAYSON	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL ROCKETT	TRUSTEE (THRU 03/2025)	2.00	Director	$0	$0	$0
JEFF SCOLA	TRUSTEE (AS OF 10/2024)	2.00	Director	$0	$0	$0
JOANNA SCHULMAN	TRUSTEE	2.00	Director	$0	$0	$0
ELIZABETH SCHWARTZ	TRUSTEE	2.00	Officer Director	$0	$0	$0
DOUGLAS SEYMOUR	TRUSTEE - VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL SHEEHAN	TRUSTEE	2.00	Director	$0	$0	$0
GLEN THORNBOROUGH	TRUSTEE	2.00	Director	$0	$0	$0
RAVI VIG	TRUSTEE	2.00	Director	$0	$0	$0
SHEILA WALSH	TRUSTEE	2.00	Director	$0	$0	$0
ANTHONY FERULLO	VP OF FINANCE & COO	60.00	Officer	$370,454	$107,626	$478,080
SARA QUAY	PROVOST	50.00	Key Emp	$294,885	$56,222	$351,107
MEGHAN MONACO	VP ADMISSIONS & FINANCIAL AID	50.00	Key Emp	$234,899	$30,046	$264,945
AMY SMITH	DEAN, SCHOOL OF NURSING	40.00	Highest	$262,369	$48,740	$311,109
PATRICK HEWETT	VP INSTITUTIONAL ADVANCEMENT	40.00	Highest	$246,014	$56,098	$302,112
KATE WHITE	VP HUMAN RESOURCES	40.00	Highest	$195,945	$45,884	$241,829
BRANDI JOHNSON	VP AND CHIEF DIVERSITY OFFICER	40.00	Highest	$206,956	$56,238	$263,194
RICHARD GAGNON	ASSOCIATE VP, FACILITIES OPERATIONS	40.00	Highest	$206,196	$95,331	$301,527

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	$226,515,417	$215,430,999	$551,769,836	$11,084,418
2024	No data	No data	No data	No data
2023	$195,920,645	$173,255,915	$508,070,133	$22,664,730
2022	$187,900,007	$161,389,306	$468,482,984	$26,510,701
2021	$165,780,481	$150,133,791	$432,661,711	$15,646,690
2020	$162,086,357	$149,679,189	$399,754,172	$12,407,168
2019	$166,472,658	$147,078,900	$391,074,969	$19,393,758
2018	$161,547,118	$139,820,689	$372,834,246	$21,726,429

ENDICOTT COLLEGE