GWYNEDD MERCY UNIVERSITY (EIN 231352613) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1948

Legal Domicile

Principal Officer

JENNIFER GINNETTI

Phone

2156467300

Tax Period

2023-07-01 to 2024-06-30

GWYNEDD MERCY UNIVERSITY, founded in 1948, is a mid-sized nonprofit in the Education sector that reported $63.9M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

GWYNEDD MERCY UNIVERSITY IS A CATHOLIC UNIVERSITY FOUNDED AND SPONSORED BY THE SISTERS OF MERCY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,027,000

Program Service Revenue $54,487,000

Investment Income $4,923,000

Other Revenue $452,600

TOTAL REVENUE $63,889,600

Expense Breakdown

Grants Paid $17,832,000

Salaries & Benefits $26,411,000

Fundraising Expenses $832,000

Program Expenses $56,445,600

Other Expenses $24,817,600

TOTAL EXPENSES $69,120,600

Year-over-Year Comparison

	2023	2022	Change
Revenue	$63,889,600	$71,964,000	-0.1%
Expenses	$69,120,600	$70,101,000	0.0%
Net Income	$-5,231,000	$1,863,000	-3.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1253

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

$764,072

Total Directors

$445,309

Key Employees

$651,281

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEANNE D'EMILIO	PRESIDENT AND CEO	40.00	Officer Director	$402,731	$42,578	$445,309
CHARLOTTE O MCKINES	CHAIR	4.00	Officer Director	$0	$0	$0
SALLY W WILLIAMS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BARBARA BUCKLEY RSM	TRUSTEE	2.00	Director	$0	$0	$0
DONNA DOROZINKSY	TRUSTEE	2.00	Director	$0	$0	$0
S MARGARET ANNE DOUGHERTY RSM	TRUSTEE	2.00	Director	$0	$0	$0
JIE DU PHD	TRUSTEE	2.00	Director	$0	$0	$0
ERIN DUFFY	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT DUNNE	TRUSTEE	2.00	Director	$0	$0	$0
MELISSA FITZPATRICK	TRUSTEE	2.00	Director	$0	$0	$0
JOHN CS KEPNER JD	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL LAIGN	TRUSTEE	2.00	Director	$0	$0	$0
MARY ANN MCGINLEY-FITZPATRICK	TRUSTEE	2.00	Director	$0	$0	$0
CATHERINE MCMAHON RSM	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTOPHER PACHECO	TRUSTEE	2.00	Director	$0	$0	$0
DENNIS PFLEIGER	TRUSTEE	2.00	Director	$0	$0	$0
MARGARET TAYLOR RSM JD	TRUSTEE	2.00	Director	$0	$0	$0
LYDIA HERNANDEZ VELEZ	TRUSTEE	2.00	Director	$0	$0	$0
REGINA WARD RSM	TRUSTEE	2.00	Director	$0	$0	$0
DENISE ALLEN WILLIAMS	TRUSTEE	2.00	Director	$0	$0	$0
NANCY DUNLEAVY	TRUSTEE	2.00	Director	$0	$0	$0
JOSEPH L ENGLAND	TRUSTEE	2.00	Director	$0	$0	$0
EILEEN FOLEY GUEST	TRUSTEE	2.00	Director	$0	$0	$0
VLADIMIR BIEN-AIME	TRUSTEE (TO 10/2023)	2.00	Director	$0	$0	$0
HEATHER MEIER	VP OF FINANCE & ADMINISTRATION/CFO	37.50	Officer	$198,800	$22,780	$221,580
KATE BRESLIN	ASSISTANT TO THE PRESIDENT	37.50	Officer	$85,000	$12,183	$97,183
JAMES TRUSDELL	COO	37.50	Key Emp	$187,860	$51,088	$238,948
KELLY STATMORE	CHIEF MARKETING & INNOVATION OFFICER	37.50	Key Emp	$150,480	$36,225	$186,705
KEITH RICHARDSON	VP UNIVERSITY ADV. (UNTIL 1/5/24)	37.50	Key Emp	$202,175	$23,453	$225,628
MARY SORTINO	DEAN,SCHOOL OF GRAD/PROF(TO 6/14/24)	37.50	Highest	$153,676	$29,890	$183,566
DIANNA SOFO	ASSISTANT VP FOR HR	37.50	Highest	$149,000	$21,699	$170,699
JOSHUA STERN	VP FOR STUDENT SER. & DEAN OF STUDENTS	37.50	Highest	$140,352	$16,784	$157,136
JENNIFER GINNETTI	SENIOR ASSOCIATE VP & DEPUTY CFO	37.50	Highest	$137,700	$15,032	$152,732
SUZANNE PRESTOY	PROFESSOR, GRADUATE NURSING	37.50	Highest	$139,632	$32,471	$172,103

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	$63,889,600	$69,120,600	$144,993,000	$-5,231,000
2023	$71,964,000	$70,101,000	$134,052,000	$1,863,000
2022	$104,761,000	$72,032,000	$138,553,000	$32,729,000
2021	$74,885,000	$77,488,000	$123,239,000	$-2,603,000
2020	$80,570,000	$77,412,000	$122,049,000	$3,158,000
2019	$82,919,000	$79,103,000	$116,791,000	$3,816,000
2018	$80,495,000	$77,494,000	$116,434,000	$3,001,000

GWYNEDD MERCY UNIVERSITY