Albany, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EXCELSIOR UNIVERSITY, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $83.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $77.0M left a modest 7% surplus.
Excelsior University provides educational opportunity to adult learners with an emphasis on those historically underrepresented in higher education. The University meets students where they are - academically and geographically, offering quality instruction and the assessment of prior learning.
Undergrad and Graduate Tuition and Fees. During this period, 138,981 undergraduate hours of course instruction, and 14,629 hours of graduate level course instruction were delivered.
Enrollment in higher education. During this period, 5,476 new students enrolled in the University while there were 11,904 actively enrolled students as of 6/30/24. 4,018 degrees were awarded from...
Enrollment in higher education. During this period, 5,476 new students enrolled in the University while there were 11,904 actively enrolled students as of 6/30/24. 4,018 degrees were awarded from July 1, 2023 through June 30, 2024.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $82,983,225 | $74,436,577 | +0.1% |
| Expenses | $76,981,366 | $70,026,821 | +0.1% |
| Net Income | $6,001,859 | $4,409,756 | +0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| David Schejbal | President & Chief Executive Officer | 37.50 |
Officer
|
$583,902 | $31,811 | $615,713 |
| Christopher Cassirer | Provost | 37.50 |
Officer
|
$348,697 | $38,341 | $387,038 |
| Francisco Azuola | CIO | 37.50 |
Key Emp
|
$287,310 | $41,983 | $329,293 |
| Mark Howe | VP of Human Resources | 37.50 |
Officer
|
$279,244 | $19,652 | $298,896 |
| Lorraine Williams | Chief of Staff | 37.50 |
Officer
|
$288,249 | $8,636 | $296,885 |
| Richard Hannmann | Vice President for Finance and CFO | 37.50 |
Officer
|
$257,769 | $18,149 | $275,918 |
| Raul Nestor Galarza | Vice President of enrollment management and marketing | 37.50 |
Officer
|
$231,595 | $17,619 | $249,214 |
| Stephanie Poczos | Vice Provost, Academic Operations & Quality | 37.50 |
Highest
|
$223,382 | $14,538 | $237,920 |
| Scott Dolan | Executive Dean, CLAS | 37.50 |
Key Emp
|
$203,322 | $20,672 | $223,994 |
| Daniel Pascoe Aguilar | Founding Director CSJ/CDO | 37.50 |
Highest
|
$183,942 | $36,471 | $220,413 |
| Michael DiSiena | General Counsel | 37.50 |
Officer
|
$186,172 | $21,199 | $207,371 |
| Jamie Furgang | AVP - Dev&Alumni Affairs | 37.50 |
Highest
|
$160,051 | $19,828 | $179,879 |
| Karen Halaco | Sr Dir HR Prog&Comp Support | 37.50 |
Highest
|
$152,155 | $26,761 | $178,916 |
| Robin Goodrich | Executive Dean, CNHS starting 8/2023 | 37.50 |
Key Emp
|
$162,536 | $10,214 | $172,750 |
| Christine Thorpe | Executive Dean, CNHS Until 8/2023 | 37.50 |
Key Emp
|
$162,190 | $9,642 | $171,832 |
| Tracy Caldwell | Assoc Dean- Liberal Arts | 37.50 |
Highest
|
$135,196 | $14,347 | $149,543 |
| David Baime | Board Member until 12/31/2024 | 1.2 |
Director
|
$0 | $0 | $0 |
| Jennifer Gentry | Board Member until 12/31/2025 | 1.2 |
Director
|
$0 | $0 | $0 |
| Karen Kocher | Board Member until 12/31/2025 | 1.2 |
Director
|
$0 | $0 | $0 |
| KH Maman | Board Member until 12/31/2024 | 1.2 |
Director
|
$0 | $0 | $0 |
| Karim Merchant | Board Member until 12/31/2023 | 1.2 |
Director
|
$0 | $0 | $0 |
| Alec Whitters | Board Member until 7/8/2023 | 1.2 |
Director
|
$0 | $0 | $0 |
| Dan Greenstein | Board Member until 12/31/2025 | 1.2 |
Director
|
$0 | $0 | $0 |
| Kent Clark | Treasurer until 12/31/2025 | 1.4 |
Director
|
$0 | $0 | $0 |
| Charlene Dukes | Vice Chair until 12/31/2024 | 1.4 |
Director
|
$0 | $0 | $0 |
| Matthew Loeb | Chair until 12/31/2025 | 1.4 |
Director
|
$0 | $0 | $0 |
| Jeanne Meister | Secretary of the Board until 12/31/2024 | 1.4 |
Director
|
$0 | $0 | $0 |
| Rose Wang | Board member until 12/31/2025 | 1.2 |
Director
|
$0 | $0 | $0 |
| David Wilson | Board Member until 12/31/2025 | 1.2 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $82,983,225 | $76,981,366 | $74,733,671 | $6,001,859 |
| 2023 | $74,436,577 | $70,026,821 | $69,059,242 | $4,409,756 |
| 2022 | $71,809,518 | $75,215,077 | $65,195,981 | $-3,405,559 |
| 2021 | $78,298,930 | $76,656,661 | $78,995,635 | $1,642,269 |
| 2020 | $75,887,251 | $73,272,346 | $73,174,799 | $2,614,905 |
| 2019 | $79,948,998 | $74,833,487 | $69,203,012 | $5,115,511 |
| 2018 | $86,749,302 | $86,749,477 | $64,942,553 | $-175 |
Compare EXCELSIOR UNIVERSITY with other nonprofits in New York and across the country.