BEVERLY, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
ENDICOTT COLLEGE OFFERS STUDENTS A VIBRANT ACADEMIC ENVIRONMENT THAT REMAINS TRUE TO ITS FOUNDING PRINCIPLE OF INTEGRATING PROFESSIONAL AND LIBERAL ARTS WITH EXPERIENTIAL LEARNING. FOR MORE INFORMATION SEE SCHEDULE O.
*EDUCATION AND AUXILIARY* SEE SCHEDULE O. *EDUCATION AND AUXILIARY*ENDICOTT'S UNDERGRADUATE COLLEGE OFFERS BACHELOR OF FINE ARTS, BACHELOR OF ART, AND BACHELOR OF SCIENCE DEGREES. TRADITIONAL...
*EDUCATION AND AUXILIARY* SEE SCHEDULE O. *EDUCATION AND AUXILIARY*ENDICOTT'S UNDERGRADUATE COLLEGE OFFERS BACHELOR OF FINE ARTS, BACHELOR OF ART, AND BACHELOR OF SCIENCE DEGREES. TRADITIONAL UNDERGRADUATE ENROLLMENT FOR FALL 2024 WAS APPROXIMATELY 3,100 STUDENTS. ENDICOTT'S GRADUATE AND VAN LOAN PROFESSIONAL STUDIES PROGRAMS GRANT ASSOCIATE IN ARTS, ASSOCIATE IN SCIENCE, BACHELOR OF ARTS, BACHELOR OF SCIENCE, MASTER OF ARTS, MASTER OF EDUCATION, MASTER OF SCIENCE, MASTER OF BUSINESS ADMINISTRATION, DOCTOR OF EDUCATION, DOCTOR OF NURSING PRACTICE, AND DOCTOR OF PHILOSOPHY DEGREES. ENROLLMENT IN THE GRADUATE AND VAN LOAN PROFESSIONAL STUDIES PROGRAMS WAS APPROXIMATELY 1,200 STUDENTS AS OF FALL 2024, INCLUDING PROGRAMS IN BEVERLY, MASSACHUSETTS, MADRID, SPAIN, SWITZERLAND, AND ONLINE. ENDICOTT COLLEGE'S ACADEMIC OFFERINGS PROVIDE UNDERGRADUATES WITH AN ENRICHING AND CHALLENGING EDUCATIONAL EXPERIENCE. STUDENTS SELECT FROM A BROAD ARRAY OF MAJOR AND MINOR PROGRAM OFFERINGS WHICH ARE AUGMENTED BY COURSEWORK IN THE LIBERAL ARTS AND REQUIRED EXPERIENTIAL LEARNING OPPORTUNITIES WITHIN THEIR PROFESSIONAL AREAS OF STUDY.OF THE TOTAL UNDERGRADUATE ENROLLMENT, NEARLY 86% LIVE ON CAMPUS. THE COLLEGE OFFERS A LARGE VARIETY OF RESIDENCE HALL OPTIONS, RANGING FROM TRADITIONAL TO APARTMENT-STYLE HOUSING. FACILITIES CONSIST OF CONVERTED MANSIONS, SMALL HOUSES, TOWNHOUSES, AND LARGER RESIDENCE HALLS. FOR THE FALL 2024 SEMESTER, 2,861 STUDENTS WERE RESIDENTIAL STUDENTS, INCLUDING APPOXIMATELY 166 STUDENTS WHO WERE STUDYING ABROAD AND EXPECTED BACK IN THE SPRING SEMESTER. ALL RESIDENT STUDENTS ON CAMPUS MUST ENROLL IN ONE OF FOUR MEAL PLANS OFFERED DURING THE ACADEMIC YEAR. DINING OPTIONS INCLUDE A LARGE DINING HALL, TWO CAFES, AND A LODGE.
*ACADEMIC SUPPORT* SEE SCHEDULE O. *ACADEMIC SUPPORT*ENDICOTT OFFERS STUDENTS VARIOUS PROGRAMS AND FACILITIES TO ENHANCE AND ENCOURAGE THEIR ACTIVE PARTICIPATION IN THE INTELLECTUAL LIFE OF THE...
*ACADEMIC SUPPORT* SEE SCHEDULE O. *ACADEMIC SUPPORT*ENDICOTT OFFERS STUDENTS VARIOUS PROGRAMS AND FACILITIES TO ENHANCE AND ENCOURAGE THEIR ACTIVE PARTICIPATION IN THE INTELLECTUAL LIFE OF THE COLLEGE AND PROMOTE THEIR SUCCESSFUL PERFORMANCE IN THE CLASSROOM. THIS IS ACCOMPLISHED THROUGH STATE-OF-THE-ART ACADEMIC TECHNOLOGY, THE DIANE M. HALLE LIBRARY, ACADEMIC ADMINISTRATION, ACADEMIC RESOURCES AND STUDENT SUCCESS, AND THE SINGLE PARENT PROGRAM.
*STUDENT SERVICES* SEE SCHEDULE O. *STUDENT SERVICES* STUDENT SERVICES SUPPORT THE ACADEMIC AND PERSONAL DEVELOPMENT OF EACH STUDENT THROUGH A VARIETY OF OFFICES AND PROGRAMS, INCLUDING STUDENT...
*STUDENT SERVICES* SEE SCHEDULE O. *STUDENT SERVICES* STUDENT SERVICES SUPPORT THE ACADEMIC AND PERSONAL DEVELOPMENT OF EACH STUDENT THROUGH A VARIETY OF OFFICES AND PROGRAMS, INCLUDING STUDENT ACTIVITIES, PERSONAL COUNSELING, HEALTH, COMMUNITY SERVICE, AND ATHLETIC PROGRAMS. EXPERIENCE BEYOND THE CLASSROOM SETTING AFFORDS STUDENTS WITH OPPORTUNITIES TO GAIN A GREATER UNDERSTANDING AND APPRECIATION OF SELF, OTHERS, AND THE WORLD AROUND THEM. THE STUDENT AFFAIRS DIVISION IS DESIGNED TO COMPLEMENT AND SUPPLEMENT THE ACADEMIC EXPERIENCE OF EVERY STUDENT. OTHER FUNCTIONS INCLUDED IN STUDENT SERVICES INCLUDE THE ADMISSIONS, FINANCIAL AID, REGISTRAR, AND CAREER DEVELOPMENT. BOOKSTORE AND VENDING REVENUE IS CONSIDERED RELATED TO STUDENT SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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