CHESTNUT HILL COLLEGE (EIN 231352626) - 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

1924

Legal Domicile

Principal Officer

BRIAN MCCLOSKEY

Phone

2152487163

Tax Period

2024-07-01 to 2025-06-30

CHESTNUT HILL COLLEGE, founded in 1924, is a mid-sized nonprofit in the Education sector that reported $53.7M in total revenue in fiscal year 2024.

Mission

PRIVATE LIBERAL ARTS COLLEGE SPONSORED BY THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF PHILA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,013,201

Program Service Revenue $39,476,346

Investment Income $3,985,905

Other Revenue $1,248,371

TOTAL REVENUE $53,723,823

Expense Breakdown

Grants Paid $16,881,805

Salaries & Benefits $16,587,332

Fundraising Expenses $1,165,992

Program Expenses $47,181,470

Other Expenses $20,760,607

TOTAL EXPENSES $54,229,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,723,823	$51,197,650	+0.0%
Expenses	$54,229,744	$52,111,900	+0.0%
Net Income	$-505,921	$-914,250	-0.4%

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

695

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

$886,310

Total Directors

$886,310

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM W LATIMER PHD	PRESIDENT, THROUGH DEC 2024	50.00	Officer Director	$620,225	$6,569	$626,794
BRIAN MCCLOSKEY	PRESIDENT/CFO/VP FIN.	50.00	Officer Director	$243,042	$16,474	$259,516
CAROL STEINOUR YOUNG ESQ	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
EILEEN MARNIEN SSJ	BOARD VICE CHAIR	0.50	Officer Director	$0	$0	$0
JILL KIMBERLY BANKS	BOARD MEMBER	0.50	Director	$0	$0	$0
SALLYANN M BOWMAN MD	BOARD MEMBER	0.50	Director	$0	$0	$0
RICHARD J COHEN PHD FACHE	BOARD MEMBER	0.50	Director	$0	$0	$0
KENDRA ENNIS DAVENPORTMPLCFRE	BOARD MEMBER	0.50	Director	$0	$0	$0
DEVIN DEVOUE	BOARD MEMBER	0.50	Director	$0	$0	$0
KAREN DIETRICH SSJ	BOARD MEMBER	0.50	Director	$0	$0	$0
HERMAN C FALA JD	BOARD MEMBER	0.50	Director	$0	$0	$0
DEBORAH FLINT	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID GUNN	BOARD MEMBER	0.50	Director	$0	$0	$0
RYAN KILLEEN EDD	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHELLE LESHER SSJ	BOARD MEMBER	0.50	Director	$0	$0	$0
BARBARA MARTINO	DIRECTOR EMERITA	0.50	Director	$0	$0	$0
MARGARET MCCAFFERY	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY MCFADDEN SSJ CFRE	BOARD MEMBER	0.50	Director	$0	$0	$0
CATHERINE LOCKYER MOULTON	BOARD MEMBER	0.50	Director	$0	$0	$0
FRANCES R PIERCE	BOARD MEMBER	0.50	Director	$0	$0	$0
THOMAS QUEENAN	BOARD MEMBER	0.50	Director	$0	$0	$0
BETH DAVEY ROSSO	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN SABIA JR	BOARD MEMBER	0.50	Director	$0	$0	$0
LYNN MULVANEY SHARP	BOARD MEMBER	0.50	Director	$0	$0	$0
KENNETH WONG	BOARD MEMBER	0.50	Director	$0	$0	$0
RONALD ZEMNICK	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY DACEY SSJ	BOARD MEMBER - LEFT JAN 2025	0.50	Director	$0	$0	$0
MARY ANN KEENAN MD	BOARD MEMBER - LEFT AUG 2024	0.50	Director	$0	$0	$0
RASHIDA M WEATHERS	BOARD MEMBER - LEFT DEC 2024	0.50	Director	$0	$0	$0
MARJORIE SCOTT	BOARD SEC. (NON-VOTING)	0.50	Officer	$0	$0	$0
KRISTA MURPHY	VP STRATEGIC INNOVATIONS	50.00	Highest	$180,252	$18,610	$198,862
ANDRA BASU	VP ACADEMIC AFFAIRS/DEAN OF FACULTY	50.00	Highest	$179,054	$0	$179,054
RYAN BURTON-ROMERO	VP OF ENROLLMENT	50.00	Highest	$170,724	$26,196	$196,920
CHERYLL ROTHERY	PROFESSOR	50.00	Highest	$133,933	$11,075	$145,008
CHRISTOPHER N SPANGLER	CHIEF COMM. OFFIC	50.00	Highest	$121,892	$9,541	$131,433

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	$53,723,823	$54,229,744	$89,805,763	$-505,921
2024	No data	No data	No data	No data
2023	$64,229,295	$53,678,730	$90,639,308	$10,550,565
2022	$63,665,389	$55,714,330	$76,444,726	$7,951,059
2021	$52,837,937	$49,197,680	$72,389,717	$3,640,257
2020	$54,912,865	$54,922,271	$66,492,677	$-9,406
2019	$52,190,053	$52,003,230	$64,542,797	$186,823
2018	$54,033,420	$53,352,021	$65,840,224	$681,399

CHESTNUT HILL COLLEGE