TROCAIRE COLLEGE (EIN 160909446) - 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

1958

Legal Domicile

Principal Officer

MICHAEL CUCINOTTA

Phone

7168261200

Tax Period

2023-06-01 to 2024-05-31

TROCAIRE COLLEGE, founded in 1958, is a mid-sized nonprofit in the Education sector that reported $21.1M in total revenue in fiscal year 2023. Net assets of $49.1M represent 28 months of operating reserves.

Mission

TROCAIRE IS THE COLLEGE WHERE LIVES ARE TRANSFORMED. OUR STUDENTS WILL BE GRADUATES OF CHOICE IN CAREER-ORIENTED PROFESSIONS.

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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 $1,861,384

Program Service Revenue $17,714,057

Investment Income $1,537,600

Other Revenue $10,895

TOTAL REVENUE $21,123,936

Expense Breakdown

Grants Paid $2,383,447

Salaries & Benefits $12,782,321

Fundraising Expenses $791,388

Program Expenses $14,639,518

Other Expenses $5,981,398

TOTAL EXPENSES $21,147,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,123,936	$21,233,134	0.0%
Expenses	$21,147,166	$21,069,619	+0.0%
Net Income	$-23,230	$163,515	-1.1%

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

329

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

$551,506

Total Directors

$363,674

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA M KIRISITS CPA	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SEAN M WILLETT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TRACEY A MAW	SECRETARY	2.00	Officer Director	$0	$0	$0
LAWRENCE E CHRIST	TREASURER	2.00	Officer Director	$0	$0	$0
JUSTIN P AZZARELLA	BOARD MEMBER	2.00	Director	$0	$0	$0
SISTER M JEANNE THOMAS DANAHY	BOARD MEMBER	2.00	Director	$0	$0	$0
SISTER MARY ANN DILLION RSM	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH E GILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SISTER NANCY HOFF	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA S KUPPELL	BOARD MEMBER	2.00	Director	$0	$0	$0
PRESTON LEWELLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
TERESA M MAJORS CPA	BOARD MEMBER	2.00	Director	$0	$0	$0
SISTER LISA MARY MCCARTNEY RSM	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY MULLIN MD	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL P RADE MD	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY RUBIN DMD	BOARD MEMBER	2.00	Director	$0	$0	$0
JOELLE M TOAL	BOARD MEMBER	2.00	Director	$0	$0	$0
SISTER RITA MARIE VALADE RSM PH D	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM BARRETT WADSWORTH	BOARD MEMBER	2.00	Director	$0	$0	$0
BASSAM M DEEB PHD	PRESIDENT	40.00	Officer Director	$316,708	$46,966	$363,674
MICHAEL CUCINOTTA	VP OF FINANCE AND ADMINIST	40.00	Officer	$149,675	$38,157	$187,832
LINDA KERWIN	DEAN OF ALLIED HEALTH AND	40.00	Highest	$130,735	$14,626	$145,361
RICHARD LINN	SENIOR VICE PRESIDENT	40.00	Highest	$154,024	$38,408	$192,432
KAMU PINDIPROLU	CHIEF INFORMATION OFFICER	40.00	Highest	$131,045	$37,041	$168,086
KATHLEEN SAUNDERS	VP OF ENROLLMENT AND STUDE	40.00	Highest	$139,801	$15,198	$154,999
TIMOTHY SEMBER	VP OF MISSIONS AND ADVANCEMENT	40.00	Highest	$133,444	$36,800	$170,244

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	$21,123,936	$21,147,166	$52,088,350	$-23,230
2023	$21,233,134	$21,069,619	$48,410,314	$163,515
2022	$27,715,968	$23,098,280	$48,308,094	$4,617,688
2021	$29,079,339	$22,220,275	$49,582,632	$6,859,064
2020	$24,339,742	$20,632,708	$41,880,127	$3,707,034
2019	$21,328,998	$21,483,027	$34,531,813	$-154,029
2018	$22,195,359	$21,222,489	$34,673,907	$972,870

TROCAIRE COLLEGE