University of New Haven (EIN 060761704) - 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

1920

Legal Domicile

Phone

2039327000

Tax Period

2024-07-01 to 2025-06-30

University of New Haven, founded in 1920, is a major nonprofit in the Education sector that reported $392.2M in total revenue in fiscal year 2024.

Mission

UNIVERSITY OF NEW HAVEN IS A STUDENT-CENTERED COMPREHENSIVE UNIVERSITY WITH AN EMPHASIS ON EXCELLENCE IN LIBERAL ARTS & PROFESSIONAL EDUCATION.

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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 $27,318,441

Program Service Revenue $351,001,887

Investment Income $8,024,100

Other Revenue $5,870,747

TOTAL REVENUE $392,215,175

Expense Breakdown

Grants Paid $144,992,910

Salaries & Benefits $126,095,478

Fundraising Expenses $3,716,455

Program Expenses $347,920,243

Other Expenses $110,376,176

TOTAL EXPENSES $381,464,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$392,215,175	$379,717,571	+0.0%
Expenses	$381,464,564	$374,019,288	+0.0%
Net Income	$10,750,611	$5,698,283	+0.9%

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

3174

Volunteers

304

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

$2,277,071

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEN LOVE	BOARD OF GOVERNORS	1.0	Director	$0	$0	$0
ALICE G GAO	BOARD OF GOVERNORS	1.0	Director	$0	$0	$0
ALLEN MASAREK	BOARD OF GOVERNORS (START 10/04/2024)	1.0	Director	$0	$0	$0
ANIL SHAH	BOARD OF GOVERNORS	1.0	Director	$0	$0	$0
ANTHONY SCILLIA	BOARD OF GOVERNORS	1.0	Director	$0	$0	$0
CAROLYN BREHM	BOARD OF GOVERNORS	1.0	Director	$0	$0	$0
CHARLES POMPEA	BOARD OF GOVERNORS	1.0	Director	$0	$0	$0
DAVID J PETERSON	VICE CHAIR	2.0	Director	$0	$0	$0
DOLORES ENNICO	BOARD OF GOVERNORS	1.0	Director	$0	$0	$0
FRANK SIMS	BOARD OF GOVERNORS (START 10/04/2024)	1.0	Director	$0	$0	$0
JOHN Y KOTZIAGKIAOURDIS	BOARD OF GOVERNORS (END 05/19/2025)	1.0	Director	$0	$0	$0
JOSEPHINE MORAN	BOARD OF GOVERNORS	1.0	Director	$0	$0	$0
KENNETH BIERMACHER	BOARD OF GOVERNORS	1.0	Director	$0	$0	$0
KRISTINA PALAZZO	BOARD OF GOVERNORS	1.0	Director	$0	$0	$0
LAWRENCE P FLANAGAN	BOARD OF GOVERNORS	1.0	Director	$0	$0	$0
MICHAEL AMBROSE	CHAIR	2.0	Director	$0	$0	$0
MICHAEL QUIELLO	BOARD OF GOVERNORS (END 04/14/2025)	1.0	Director	$0	$0	$0
PHILIP BARTELS	BOARD OF GOVERNORS	1.0	Director	$0	$0	$0
RANDAL THOMPSON	BOARD OF GOVERNORS	1.0	Director	$0	$0	$0
REGINA PAOLILLO	BOARD OF GOVERNORS (START 10/04/2024) (END 5/14/2025)	1.0	Director	$0	$0	$0
ROBERT M LEE	BOARD OF GOVERNORS (END 05/29/2025)	1.0	Director	$0	$0	$0
ROGER COOPER	BOARD OF GOVERNORS	1.0	Director	$0	$0	$0
ROSA GATTI	BOARD OF GOVERNORS	1.0	Director	$0	$0	$0
ROWENA TRACK	BOARD OF GOVERNORS (END 09/10/2024)	1.0	Director	$0	$0	$0
SAMUEL BERGAMI	BOARD OF GOVERNORS (END 03/07/2025)	1.0	Director	$0	$0	$0
SHELLEY STEWART	BOARD OF GOVERNORS (END 12/31/2024)	1.0	Director	$0	$0	$0
STEPHEN TAGLIATELA	BOARD OF GOVERNORS	1.0	Director	$0	$0	$0
WILKINGSON GERMAIN	BOARD OF GOVERNORS	1.0	Director	$0	$0	$0
BRIAN OTIS	VP INSTITUTIONAL ADV	35.0	Officer	$303,899	$111,369	$415,268
GEORGE S SYNODI	VP FINANCE	34.0	Officer	$413,810	$65,500	$479,310
GREGORY EICHHORN	VP ENROLLMENT	35.0	Officer	$298,858	$79,985	$378,843
JENS FREDERIKSEN PhD	PRESIDENT	35.0	Officer	$499,523	$109,650	$609,173
NANCY SAVAGE	PROVOST	35.0	Officer	$310,353	$84,124	$394,477
BRIAN KENCH	DEAN	35.0	Highest	$311,275	$93,008	$404,283
DANIEL MABREY	INTL PROGRAM MANAGER	35.0	Highest	$400,168	$21,020	$421,188
MARIO T GABOURY	DEAN	35.0	Highest	$309,916	$113,550	$423,466
RONALD HARICHANDRAN	DEAN	35.0	Highest	$321,297	$46,032	$367,329
STEVEN H KAPLAN	President Emeritus	35.0	Highest	$820,797	$103,351	$924,148
SHEAHON ZENGER	FORMER INTERIM PRESIDENT (END 6/30/2024)	0.0		$274,710	$45,827	$320,537

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	$392,215,175	$381,464,564	$461,114,942	$10,750,611
2024	$379,717,571	$374,019,288	$455,075,922	$5,698,283
2023	$347,678,821	$342,996,800	$439,142,781	$4,682,021
2022	$344,725,446	$328,121,547	$427,053,753	$16,603,899
2021	$316,134,084	$301,003,727	$439,200,046	$15,130,357
2020	$291,985,104	$284,535,833	$400,134,913	$7,449,271
2019	$287,333,280	$281,940,858	$398,607,936	$5,392,422
2018	$281,157,523	$270,534,479	$363,244,797	$10,623,044

University of New Haven