SPRINGFIELD COLLEGE (EIN 042104329) - 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

1890

Legal Domicile

Principal Officer

MARY-BETH COOPER

Phone

4137483145

Tax Period

2023-07-01 to 2024-06-30

SPRINGFIELD COLLEGE, founded in 1890, is a major nonprofit in the Education sector that reported $158.2M in total revenue in fiscal year 2023.

Mission

THE MISSION OF SPRINGFIELD COLLEGE IS TO EDUCATE STUDENTS IN SPIRIT, MIND AND BODY FOR LEADERSHIP IN SERVICE TO OTHERS BY BUILDING ON A FOUNDATION OF THE COLLEGE'S HUMANICS PHILOSOPHY, ACADEMIC EXCELLENCE, SERVICE, AND STUDENT SUCCESS. SPRINGFIELD COLLEGE IS A PRIVATE, COEDUCATIONAL INSTITUTION OFFERING BACHELOR, MASTER, AND DOCTORAL DEGREES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,374,141

Program Service Revenue $141,534,450

Investment Income $5,014,097

Other Revenue $280,518

TOTAL REVENUE $158,203,206

Expense Breakdown

Grants Paid $62,290,329

Salaries & Benefits $58,697,165

Fundraising Expenses $3,047,056

Program Expenses $155,538,351

Other Expenses $45,209,535

TOTAL EXPENSES $166,197,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$158,203,206	$154,906,249	+0.0%
Expenses	$166,197,029	$165,147,686	+0.0%
Net Income	$-7,993,823	$-10,241,437	-0.2%

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

2111

Volunteers

300

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

$1,179,634

Total Directors

$699,142

Key Employees

$2,103,501

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY-BETH A COOPER	PRESIDENT	35.00	Officer Director	$522,704	$176,438	$699,142
WILLIAM A BURKE III	CHAIR	0.50	Officer Director	$0	$0	$0
MARENDA BROWN STITZER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
GIZZELLE ABANADOR	STUDENT TRUSTEE (FALL 2023)	0.50	Director	$0	$0	$0
DENISE ALLEYNE	TRUSTEE	0.50	Director	$0	$0	$0
PEG FERGUSON BOYD	TRUSTEE	0.50	Director	$0	$0	$0
DOUGLASS L COUPE	TRUSTEE	0.50	Director	$0	$0	$0
ELIZABETH D'AMOUR	TRUSTEE	0.50	Director	$0	$0	$0
JOHN L DOLEVA	TRUSTEE	0.50	Director	$0	$0	$0
MARK A ELGART	TRUSTEE	0.50	Director	$0	$0	$0
PIA DENISE FLANAGAN	TRUSTEE	0.50	Director	$0	$0	$0
DAVID HENKE	STUDENT TRUSTEE (SPRING 2024)	0.50	Director	$0	$0	$0
MARYLYNN A JACOBS	TRUSTEE	0.50	Director	$0	$0	$0
SUSAN E LUNDIN	TRUSTEE	0.50	Director	$0	$0	$0
SUZANNE MCCORMICK	TRUSTEE	0.50	Director	$0	$0	$0
MICHELE A MEGAS-DITOMASSI	TRUSTEE	0.50	Director	$0	$0	$0
JOHN A ODIERNA	TRUSTEE	0.50	Director	$0	$0	$0
PETER J PAPPAS	TRUSTEE	0.50	Director	$0	$0	$0
ANTHONY POINDEXTER	TRUSTEE	0.50	Director	$0	$0	$0
TERRY POWE	TRUSTEE	0.50	Director	$0	$0	$0
HOWARD A PULSIFER	TRUSTEE	0.50	Director	$0	$0	$0
SUZANNE ROBOTTI	TRUSTEE	0.50	Director	$0	$0	$0
JAMES H ROSS III	TRUSTEE	0.50	Director	$0	$0	$0
ANTHONY L SARAGE	TRUSTEE	0.50	Director	$0	$0	$0
ROBERT M SULLIVAN JR	TRUSTEE	0.50	Director	$0	$0	$0
GREGORY C TOCZYDLOWSKI	TRUSTEE	0.50	Director	$0	$0	$0
JOHN H WALKER	TRUSTEE	0.50	Director	$0	$0	$0
PETER WATSON	TRUSTEE	0.50	Director	$0	$0	$0
LAUREN WINN YOUMANS	TRUSTEE	0.50	Director	$0	$0	$0
LESTER PRIMUS	VP FOR FINANCE AND ADMINIS	35.00	Officer	$251,553	$19,904	$271,457
LAURA L MCLAUGHLIN	VP & GENERAL COUNSEL/SECRE	35.00	Officer	$189,938	$19,097	$209,035
BETH ZAPATKA	VP INSTIUTIONAL ADVANCEMEN	35.00	Key Emp	$248,202	$22,248	$270,450
MARY ANN COUGHLIN	VP FOR ACADEMIC AFFAIRS/PR	35.00	Key Emp	$246,097	$33,121	$279,218
SLANDIE DIEUJUSTE	VP FOR STUDENT AFFAIRS	35.00	Key Emp	$210,634	$19,947	$230,581
JONATHAN SCULLY	VP FOR ENROLLMENT MANAGEMENT	35.00	Key Emp	$183,586	$7,961	$191,547
BROOKE HALLOWELL	DEAN, SCHOOL OF HEALTH SCI	35.00	Key Emp	$168,135	$26,761	$194,896
RACHEL RUBINSTEIN	DEAN, SCHOOL OF ARTS AND S	35.00	Key Emp	$169,126	$15,193	$184,319
WESLEY CHURCH	DEAN OF SCHOOL OF SOCIAL W	35.00	Key Emp	$154,914	$44,135	$199,049
MARY SUSAN GUYER	DEAN, SCHOOL OF PHYS ED.,	35.00	Key Emp	$170,448	$27,429	$197,877
KERRY L CALNAN	CHIEF OF STAFF	35.00	Key Emp	$169,825	$8,150	$177,975
CALVIN R HILL	VP FOR INCLUSION AND COMMU	35.00	Key Emp	$161,375	$16,214	$177,589
ANTHONY MUTTI	CHIEF INFORMATION OFFICER	35.00	Highest	$154,685	$13,905	$168,590
JULIE TYSON CONSIDINE	SR. ASSOCIATE VP AND DIREC	35.00	Highest	$144,246	$50,705	$194,951
NADIM EL-KHOURY	SR. DIRECTOR NETWORK, SYSTEMS, INFRASTRUCTURE	35.00	Highest	$136,654	$25,647	$162,301
ELIZABETH MORGAN	ASSOCIATE VP FOR ACADEMIC AFFAIRS	35.00	Highest	$135,100	$11,683	$146,783
ALLISON A CUMMING-MCCANN	PROFESSOR	35.00	Highest	$134,438	$12,864	$147,302
LINDA K MORGAN	FORMER VP AND GENERAL COUN	35.00		$145,043	$0	$145,043

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	$158,203,206	$166,197,029	$291,807,069	$-7,993,823
2023	$154,906,249	$165,147,686	$303,553,641	$-10,241,437
2022	$164,550,392	$165,696,200	$306,479,974	$-1,145,808
2021	$162,366,870	$154,651,045	$272,289,187	$7,715,825
2020	$159,597,818	$162,674,872	$248,405,282	$-3,077,054
2019	$161,586,662	$161,588,890	$260,469,678	$-2,228
2018	$165,772,168	$165,046,520	$264,700,218	$725,648

SPRINGFIELD COLLEGE