FELICIAN UNIVERSITY (EIN 221912028) - 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

1942

Legal Domicile

Principal Officer

MILDRED A MIHLON PHD

Phone

2015596000

Tax Period

2022-07-01 to 2023-06-30

FELICIAN UNIVERSITY, founded in 1942, is a mid-sized nonprofit in the Education sector that reported $81.7M in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year.

Mission

EDUCATING A DIVERSE STUDENT POPULATION WITHIN A LIBERAL ARTS FRAMEWORK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $14,159,085

Program Service Revenue $66,509,507

Investment Income $549,571

Other Revenue $473,615

TOTAL REVENUE $81,691,778

Expense Breakdown

Grants Paid $28,900,967

Salaries & Benefits $32,087,396

Fundraising Expenses $1,006,222

Program Expenses $76,728,336

Other Expenses $24,515,187

TOTAL EXPENSES $85,503,550

Year-over-Year Comparison

	2022	2021	Change
Revenue	$81,691,778	$92,318,482	-0.1%
Expenses	$85,503,550	$85,186,367	+0.0%
Net Income	$-3,811,772	$7,132,115	-1.5%

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

849

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

$811,392

Total Directors

$600,174

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES W CRAWFORD III	PRESIDENT TO APR 2023	45.00	Officer Director	$378,600	$52,406	$431,006
THOMAS TRUCHAN	VICE PRESIDENT OF FINANCE & CFO	45.00	Officer	$179,159	$32,059	$211,218
CHRISTINE MIHAL	DEAN OF SCHOOL OF NURSING	45.00	Highest	$174,786	$27,933	$202,719
PRISCILLA KLYMENKO	VICE PRESIDENT OF ENROLLMENT MGT.	45.00	Highest	$149,923	$50,807	$200,730
DAVID TURI	ASSOCIATE DEAN OF BUSINESS	45.00	Highest	$161,436	$15,113	$176,549
ANTHONY SCARDINO	ASSOCIATE DEAN OF BUSINESS	45.00	Highest	$166,475	$4,387	$170,862
MILDRED A MIHLON PHD	ACTING PRES. AS OF APR 2023, DEAN	45.00	Officer Director	$153,550	$15,618	$169,168
STEPHANIE MCGOWAN	DEAN OF SCHOOL OF EDUC. TO JUN 2023	45.00	Highest	$158,635	$6,483	$165,118
JAMES R D'AGOSTINO JR JD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MONIQUE EDWARDS JD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SISTER MARY AQUINAS SZOTT CSSF	TRUSTEE	1.00	Director	$0	$0	$0
SR MARY BRIDGET BECKER CSSF	TRUSTEE	1.00	Director	$0	$0	$0
SISTER MARY JUANITA CSSF	TRUSTEE	1.00	Director	$0	$0	$0
SISTER SUZANNE KUSH CSSF	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS BELLAVIA MD	TRUSTEE	1.00	Director	$0	$0	$0
JOHN B BITAR	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH BOCCASSINI	TRUSTEE	1.00	Director	$0	$0	$0
CHARLENE BROWN	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA CEPEDA	TRUSTEE	1.00	Director	$0	$0	$0
J FLETCHER CREAMER	TRUSTEE	1.00	Director	$0	$0	$0
SAMUEL DELGADO	TRUSTEE	1.00	Director	$0	$0	$0
ULISES DIAZ	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES FLYNN	TRUSTEE	1.00	Director	$0	$0	$0
COLLEEN FRANKENFIELD MS JD	TRUSTEE	1.00	Director	$0	$0	$0
GAIL B GORDON ESQ	TRUSTEE	1.00	Director	$0	$0	$0
TOM GREEN	TRUSTEE	1.00	Director	$0	$0	$0
DONALD JONES	TRUSTEE	1.00	Director	$0	$0	$0
ALEX E KRASNOMOWITZ	TRUSTEE	1.00	Director	$0	$0	$0
BETH LENKE	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN LOLACONO	TRUSTEE	1.00	Director	$0	$0	$0
MARILYN SCALO	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY SCARDINO JR	TRUSTEE	1.00	Director	$0	$0	$0
MARK SPARTA FACHE	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT THOMAS JD	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH VISCONI	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD B ARTMAN PHD	TRUSTEE TO NOV 2022	1.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$81,691,778	$85,503,550	$95,461,155	$-3,811,772
2022	$92,318,482	$85,186,367	$100,210,159	$7,132,115
2021	$75,735,327	$73,394,988	$102,314,365	$2,340,339
2020	$74,280,465	$73,945,390	$95,245,746	$335,075
2019	$65,616,969	$66,033,967	$88,137,991	$-416,998
2018	$62,979,736	$62,280,311	$90,264,861	$699,425

FELICIAN UNIVERSITY