EMMANUEL COLLEGE (EIN 042105769) - 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

1919

Legal Domicile

Principal Officer

DR MARY K BOYD

Phone

6177359822

Tax Period

2024-07-01 to 2025-06-30

EMMANUEL COLLEGE, founded in 1919, is a major nonprofit in the Education sector that reported $142.7M in total revenue in fiscal year 2024.

Mission

EMMANUEL COLLEGE IS A COED, RESIDENTIAL CATHOLIC LIBERAL ARTS AND SCIENCES COLLEGE WITH 2,112 UNDERGRADUATE AND GRADUATE STUDENTS.

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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 $5,200,183

Program Service Revenue $115,248,975

Investment Income $16,202,853

Other Revenue $6,018,416

TOTAL REVENUE $142,670,427

Expense Breakdown

Grants Paid $55,986,894

Salaries & Benefits $42,883,167

Fundraising Expenses $1,450,806

Program Expenses $117,338,435

Other Expenses $40,705,525

TOTAL EXPENSES $139,652,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,670,427	$134,158,811	+0.1%
Expenses	$139,652,294	$135,338,164	+0.0%
Net Income	$3,018,133	$-1,179,353	-3.6%

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

1525

Volunteers

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

$616,379

Total Directors

$450,318

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH ROSS EDD	PRESIDENT	40.00	Officer Director	$386,959	$48,893	$435,852
SISTER ANNE MARY DONOVAN SND	TREASURER	40.00	Officer Director	$0	$14,466	$14,466
MARGARET L MCKENNA	CHAIR	2.00	Officer Director	$0	$0	$0
THOMAS J HYNES JR	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DR CHRISTOPHER BORGES	TRUSTEE	1.00	Director	$0	$0	$0
JOHN F BURKE	TRUSTEE	1.00	Director	$0	$0	$0
TRACY CAMPION	TRUSTEE	1.00	Director	$0	$0	$0
SISTER MARIA DELANEY SND	TRUSTEE	1.00	Director	$0	$0	$0
SISTER MARY M FARREN SND	TRUSTEE	1.00	Director	$0	$0	$0
SISTER KATHLEEN GALLIVAN SND	TRUSTEE	1.00	Director	$0	$0	$0
THERESA HARRISON	TRUSTEE	1.00	Director	$0	$0	$0
MARY HERLIHY-GEARAN	TRUSTEE	1.00	Director	$0	$0	$0
DR SHEILAH SHAW HORTON	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM F KENNEDY JR	TRUSTEE	1.00	Director	$0	$0	$0
DR NANCY KLENIEWSKI	TRUSTEE	1.00	Director	$0	$0	$0
LESLIE F MCCAFFERTY	TRUSTEE	1.00	Director	$0	$0	$0
KEITH METTERS	TRUSTEE	1.00	Director	$0	$0	$0
NIMIT NATHWANI	TRUSTEE	1.00	Director	$0	$0	$0
MARGARET NORTON	TRUSTEE	1.00	Director	$0	$0	$0
ALEXANDRA OLIVER-DAVILA	TRUSTEE	1.00	Director	$0	$0	$0
M ANDREA RYAN	TRUSTEE	1.00	Director	$0	$0	$0
MARIAN RYAN	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD SYRON	TRUSTEE	1.00	Director	$0	$0	$0
F PATRICIA TOBIN	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA TOWER	VP FINANCE & ADMIN/CFO	40.00	Officer	$150,235	$15,826	$166,061
DIANE SHEA	DEAN OF NURSING	40.00	Highest	$215,836	$33,971	$249,807
SEAN PHILPOTT	VP INFO RESOURCES & PLANNING/CIO	40.00	Highest	$198,367	$35,823	$234,190
JOSEF KURTZ	VP ACADEMIC AFFAIRS	40.00	Highest	$200,770	$30,599	$231,369
CYNTHIA O'CALLAGHAN	CHIEF STRATEGIST/SPECIAL ASSIST	40.00	Highest	$199,525	$21,597	$221,122
JENNIFER PORTER	ASSOC VP FOR STUDENT FIN SERVICES	40.00	Highest	$194,282	$18,667	$212,949
MARY KATHLEEN BOYD	FORMER PRESIDENT	0.00		$262,866	$0	$262,866

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	$142,670,427	$139,652,294	$440,087,386	$3,018,133
2024	$134,158,811	$135,338,164	$440,133,732	$-1,179,353
2023	$120,880,010	$130,380,333	$440,526,131	$-9,500,323
2022	$123,717,200	$119,277,314	$444,208,204	$4,439,886
2021	$117,188,309	$101,347,299	$475,098,162	$15,841,010
2020	$117,304,644	$115,560,102	$451,961,576	$1,744,542
2019	$119,352,674	$111,233,494	$449,574,896	$8,119,180
2018	$106,203,890	$99,984,180	$445,147,036	$6,219,710

EMMANUEL COLLEGE