Saint Elizabeth University (EIN 221529785) - 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

1900

Legal Domicile

Phone

9732904000

Tax Period

2023-07-01 to 2024-06-30

Saint Elizabeth University, founded in 1900, is a mid-sized nonprofit in the Education sector that reported $41.0M in total revenue in fiscal year 2023.

Mission

To be a community of learning in the Catholic liberal arts tradition for a diverse student body.

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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 $4,782,177

Program Service Revenue $32,827,989

Investment Income $2,288,096

Other Revenue $1,073,490

TOTAL REVENUE $40,971,752

Expense Breakdown

Grants Paid $10,318,700

Salaries & Benefits $15,652,234

Fundraising Expenses $939,512

Program Expenses $35,065,219

Other Expenses $17,937,937

TOTAL EXPENSES $43,938,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,971,752	$40,619,565	+0.0%
Expenses	$43,938,875	$43,572,263	+0.0%
Net Income	$-2,967,123	$-2,952,698	+0.0%

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

638

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

$556,752

Total Directors

$356,594

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Crosby	President and Treasurer	40.0	Officer Director	$300,940	$55,654	$356,594
Michael J McGovern	SEU Board of Trustees Chair	1.0	Officer Director	$0	$0	$0
Craig Lathrop	Trustee	1.0	Director	$0	$0	$0
David M Daly	Trustee	1.0	Director	$0	$0	$0
Donna B McNamara	Trustee	1.0	Director	$0	$0	$0
Father Robert Meyer	Trustee	1.0	Director	$0	$0	$0
Gailon McGowen	Trustee	1.0	Director	$0	$0	$0
Irena Moore	Trustee	1.0	Director	$0	$0	$0
Laurence Fulton	Trustee	1.0	Director	$0	$0	$0
Lois Mancuso	Trustee	1.0	Director	$0	$0	$0
Marc Philippe Drouet	Trustee	1.0	Director	$0	$0	$0
Marcia Y Cantarella	Trustee	1.0	Director	$0	$0	$0
Nikki Sumpter	Trustee	1.0	Director	$0	$0	$0
Perry Jones	Trustee	1.0	Director	$0	$0	$0
Rachelle Binn	Trustee	1.0	Director	$0	$0	$0
Raymond G Kunz	Trustee	1.0	Director	$0	$0	$0
Reverend Alton Craig Dunn	Trustee	1.0	Director	$0	$0	$0
Scott Leighty	Trustee	1.0	Director	$0	$0	$0
Sister Cecilia McManus SC	Trustee	1.0	Director	$0	$0	$0
Sister Maureen Dunne	Trustee	1.0	Director	$0	$0	$0
Sister Patricia A Mennor SC	Trustee	1.0	Director	$0	$0	$0
Sook May Ong	Trustee	1.0	Director	$0	$0	$0
Aaron Aska	Chief Operating and Finance Officer	40.0	Officer	$200,129	$29	$200,158
Anne Bartlett	VP Academic Affairs	40.0	Highest	$187,167	$30,258	$217,425
Jeffrey Gutkin	Chief Information & Innovation Officer	40.0	Highest	$149,347	$3,875	$153,222
Medea Valdez	Physician Assistant Program Director	40.0	Highest	$116,607	$8,837	$125,444

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
2024	$40,971,752	$43,938,875	$67,257,639	$-2,967,123
2023	$40,619,565	$43,572,263	$68,915,503	$-2,952,698
2022	$45,508,432	$44,012,680	$71,941,705	$1,495,752
2021	$41,908,797	$38,777,210	$73,861,677	$3,131,587
2019	$37,497,333	$39,109,556	$68,829,413	$-1,612,223
2018	$46,645,613	$37,704,416	$68,788,919	$8,941,197

Saint Elizabeth University