MEDAILLE UNIVERSITY

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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

1969

Legal Domicile

Principal Officer

DR LORI QUIGLEY

Phone

7168802000

Tax Period

2021-07-01 to 2022-06-30

MEDAILLE UNIVERSITY, founded in 1969, is a mid-sized nonprofit that reported $59.8M in total revenue in fiscal year 2021.

Mission

MEDAILLE UNIVERSITY CONCENTRATES ON EXCELLENCE IN TEACHING, WITH AN EMPHASIS ON PERSONAL ATTENTION TO ITS DIVERSE STUDENT BODY. ITS CURRICULUM PROVIDES A SOLID LIBERAL ARTS AND SCIENCES FOUNDATION WITH EARLY ACCESS TO CAREER-ORIENTED EDUCATION. THE FACULTY AND ALL OF THOSE INVOLVED IN THE MISSION OF EDUCATION CHALLENGE STUDENTS AND THEMSELVES TO THE HIGHEST POSSIBLE STANDARDS OF ACHIEVEMENT, BUT THAT CHALLENGE IS BALANCED BY SUPPORT FOR EVERY INDIVIDUAL STUDENT AND A CONCERN THAT EACH ONE SUCCEEDS.

Program Service Accomplishments

Program 1

Expenses: $47,822,066 Revenue: $44,458,365

ADMINISTRATION OF CUTTING-EDGE PROGRAMS IN MULTIPLE DELIVERY FORMATS THAT PREPARE STUDENTS FOR CAREER SUCCESS AND PROVIDE THE FOUNDATION AND INTEGRATIVE LEARNING THAT WILL HELP THEM BE ENGAGED...

ADMINISTRATION OF CUTTING-EDGE PROGRAMS IN MULTIPLE DELIVERY FORMATS THAT PREPARE STUDENTS FOR CAREER SUCCESS AND PROVIDE THE FOUNDATION AND INTEGRATIVE LEARNING THAT WILL HELP THEM BE ENGAGED CITIZENS, ADAPT TO RAPID CHANGE, AND THINK GLOBALLY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $15,214,196

Program Service Revenue $44,213,061

Investment Income $136,990

Other Revenue $278,058

TOTAL REVENUE $59,842,305

Expense Breakdown

Grants Paid $19,314,707

Salaries & Benefits $19,274,271

Fundraising Expenses $808,406

Program Expenses $47,822,066

Other Expenses $22,201,181

TOTAL EXPENSES $60,790,159

Year-over-Year Comparison

	2021	2020	Change
Revenue	$59,842,305	$55,830,638	+0.1%
Expenses	$60,790,159	$56,446,364	+0.1%
Net Income	$-947,854	$-615,726	+0.5%

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

826

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

$555,615

Total Directors

$378,172

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH MACUR PHD	COLLEGE PRESIDENT	40.00	Officer Director	$333,105	$45,067	$378,172
MICHAEL K WALSH	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL J MOLEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
L NATHAN HARE	SECRETARY	1.00	Officer Director	$0	$0	$0
KENNETH D TRBOVICH	TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS BEAUFORD JR	TRUSTEE	1.00	Director	$0	$0	$0
LAURA CIANFLONE	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN R CONNOLLY	TRUSTEE	1.00	Director	$0	$0	$0
HORACE A GIOIA ESQ	TRUSTEE	1.00	Director	$0	$0	$0
MARTIN T GRIFFITH	TRUSTEE	1.00	Director	$0	$0	$0
LAWRENCE HATCHER	TRUSTEE	1.00	Director	$0	$0	$0
MARTIN G MAYNARD	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT L MCFARLAND	TRUSTEE	1.00	Director	$0	$0	$0
JAMES AW MCLEOD	TRUSTEE	1.00	Director	$0	$0	$0
BRANDYE MERRIWEATHER	TRUSTEE	1.00	Director	$0	$0	$0
DARIUS G PRIDGEN	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY M SHEPARD PHD	TRUSTEE	1.00	Director	$0	$0	$0
BIRGIT SMITH BURTON	TRUSTEE	1.00	Director	$0	$0	$0
JULIE R SNYDER	TRUSTEE	1.00	Director	$0	$0	$0
DALE STEPHENS	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS G STRAUSS	TRUSTEE	1.00	Director	$0	$0	$0
DONALD R TOMASULO	TRUSTEE	1.00	Director	$0	$0	$0
GREGORY J URBAN	TRUSTEE	1.00	Director	$0	$0	$0
TONI L VAZQUEZ	TRUSTEE	1.00	Director	$0	$0	$0
LORI MITERKO	VP BUSINESS & FINANCE	40.00	Officer	$154,196	$23,247	$177,443
CHRISTOPHER LARUSSO	VP ENROLLMENT MANAGEMENT	40.00	Highest	$147,779	$427	$148,206
HELLEN HORN-MOYER PHD	DIRECTOR CLINICAL PYSCHOLOGY	40.00	Highest	$111,399	$22,238	$133,637
MICHAEL LILLIS	PROFESSOR	40.00	Highest	$110,816	$20,121	$130,937
AMY DEKAY	VP STUDENT DEVELOPMENT	40.00	Highest	$106,251	$8,803	$115,054
MARY BETH SCUMACI	DIRECTOR ONLINE LEARNING	40.00	Highest	$113,341	$420	$113,761

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
2022	$59,842,305	$60,790,159	$40,462,047	$-947,854
2021	$55,830,638	$56,446,364	$42,531,612	$-615,726
2020	$58,262,500	$60,627,835	$43,255,333	$-2,365,335
2019	$59,394,605	$60,247,531	$46,131,571	$-852,926
2018	$57,890,937	$57,738,597	$46,607,883	$152,340