VILLANOVA UNIVERSITY

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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

1848

Legal Domicile

Principal Officer

PETER DONOHUE OSA

Phone

6105194535

Tax Period

2024-06-01 to 2025-05-31

VILLANOVA UNIVERSITY, founded in 1848, is a major nonprofit in the Education sector that reported $931.0M in total revenue in fiscal year 2024. Expenses of $852.6M left a modest 8% surplus.

Mission

VILLANOVA UNIVERSITY IS A CATHOLIC AUGUSTINIAN COMMUNITY OF HIGHER EDUCATION, COMMITTED TO EXCELLENCE AND DISTINCTION IN THE DISCOVERY, DISSEMINATION AND APPLICATION OF KNOWLEDGE. INSPIRED BY THE LIFE AND TEACHING OF JESUS CHRIST, THE UNIVERSITY IS GROUNDED IN THE WISDOM OF THE CATHOLIC INTELLECTUAL TRADITION AND ADVANCES A DEEPER UNDERSTANDING OF THE RELATIONSHIP BETWEEN FAITH AND REASON. VILLANOVA EMPHASIZES AND CELEBRATES THE LIBERAL ARTS AND SCIENCES AS FOUNDATIONAL TO ALL ACADEMIC PROGRAMS. THE UNIVERSITY COMMUNITY WELCOMES AND RESPECTS MEMBERS OF ALL FAITHS WHO SEEK TO NURTURE A CONCERN FOR THE COMMON GOOD AND WHO SHARE AN ENTHUSIASM FOR THE CHALLENGE OF RESPONSIBLE AND PRODUCTIVE CITIZENSHIP IN ORDER TO BUILD A JUST AND PEACEFUL WORLD.

Program Service Accomplishments

Program 1

Expenses: $229,463,161 Revenue: $560,785,882

INSTRUCTION: IN THE FALL SEMESTER OF 2025, THE UNIVERSITY HAD ENROLLED 6,788 FULL-TIME EQUIVALENT UNDERGRADUATE STUDENTS AND 2,461 FULL-TIME EQUIVALENT GRADUATE STUDENTS IN A VARIETY OF PROGRAMS.

Program 2

Expenses: $186,102,868 Revenue: $0

SCHOLARSHIP AND FELLOWSHIPS: A SIGNIFICANT AMOUNT OF FINANCIAL ASSISTANCE IS PROVIDED TO ENABLE QUALIFIED STUDENTS TO STUDY AT THE UNIVERSITY. A TOTAL OF 4,824 STUDENTS RECEIVED FINANCIAL ASSISTANCE...

Program 3

Expenses: $101,948,690 Revenue: $116,633,538

AUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY, AND STAFF. THE PRIMARY CATEGORIES INCLUDED ROOMS TO MORE THAN 5,000 STUDENTS ENROLLED DURING THE FALL AND SPRING SEMESTERS, MEALS, BOOKSTORE, CONFERENCE SERVICES, AND OTHER RELATED ACTIVITIES.

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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 $137,130,862

Program Service Revenue $677,419,420

Investment Income $82,573,598

Other Revenue $33,861,187

TOTAL REVENUE $930,985,067

Expense Breakdown

Grants Paid $205,977,239

Salaries & Benefits $419,588,374

Fundraising Expenses $24,983,090

Program Expenses $790,071,278

Other Expenses $226,395,844

TOTAL EXPENSES $852,613,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$930,985,067	$876,585,763	+0.1%
Expenses	$852,613,222	$792,209,029	+0.1%
Net Income	$78,371,845	$84,376,734	-0.1%

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

7166

Volunteers

11830

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

$8,339,780

Total Directors

Key Employees

$5,555,683

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR KYLE A NEPTUNE	COACH, MEN'S BASKETBALL	35.0	Highest	$1,786,041	$36,680	$1,822,721
PATRICK G MAGGITTI PHD	PROVOST	35.0	Officer	$966,354	$494,672	$1,461,026
MR JEROLD T WRIGHT	ASSISTANT TO THE PRESIDENT	35.0	Highest	$995,432	$50,907	$1,046,339
MR SHANE P MCANDREW	CHIEF INVESTMENT OFFICER	35.0	Key Emp	$808,237	$236,680	$1,044,917
E MICHAEL ZUBEY JR JD	VP & GENERAL COUNSEL	35.0	Officer	$789,229	$185,827	$975,056
MR MARK W JACKSON	VP & DIRECTOR OF ATHLETICS	35.0	Officer	$826,347	$108,231	$934,578
MR ROGER DEMARESKI	EXEC VP ADMIN & OPERATIONS	35.0	Officer	$779,186	$120,545	$899,731
MARK C ALEXANDER JD	DEAN/PROF, SCHOOL OF LAW	35.0	Key Emp	$686,611	$172,109	$858,720
MR NEIL J HORGAN	VP FOR FINANCE & CFO	35.0	Officer	$546,199	$193,898	$740,097
MR KEVIN NOLLER	VP, UNIVERSITY ADVANCEMENT	35.0	Officer	$558,371	$104,120	$662,491
WEN MAO PHD	DEAN, SCHOOL OF BUSINESS	35.0	Key Emp	$574,383	$40,190	$614,573
MS DENISE E DILLON	COACH, WOMEN'S BASKETBALL	35.0	Highest	$550,599	$38,116	$588,715
JEREMY KEES PHD	PROFESSOR	35.0	Highest	$522,083	$57,162	$579,245
MICHELE MARCOLONGO PHD	DEAN, COLLEGE OF ENGINEERING	35.0	Key Emp	$510,560	$46,544	$557,104
MARK T FERRANTE	COACH, FOOTBALL HEAD	35.0	Highest	$502,691	$47,016	$549,707
ADELE LINDENMEYR PHD	DEAN, COLLEGE LIBERAL A&S	35.0	Key Emp	$488,296	$42,005	$530,301
DONNA S HAVENS PHD RN FAAN	DEAN/PROF, COLLEGE OF NURSING	35.0	Key Emp	$446,164	$35,300	$481,464
MR RAYMOND D DUFFY	VP, HR & AFF ACTION OFFICER	35.0	Officer	$431,952	$46,555	$478,507
MS ANN E DIEBOLD	VP, UNIVERSITY COMMUNICATIONS	35.0	Officer	$362,919	$41,855	$404,774
CHRISTINE K PALUS PHD	DEAN, COLLEGE OF PROF STUDIES	35.0	Key Emp	$361,096	$32,070	$393,166
CRAIG M WHEELAND PHD	SR VICE PROVOST, ACADEMICS	35.0	Key Emp	$332,742	$56,580	$389,322
KATHLEEN J BYRNES JD	VP, STUDENT LIFE	35.0	Officer	$348,586	$34,075	$382,661
MR J LEON WASHINGTON	DEAN, ENROLLMENT MANAGEMENT	35.0	Key Emp	$354,137	$28,205	$382,342
RANDY D WEINSTEIN PHD	VP, TEACHING & LEARNING	35.0		$322,258	$40,494	$362,752
MR ROBERT H MORRO	VP, FACILITIES MANAGEMENT	35.0	Officer	$289,260	$29,337	$318,597
JOYCE E RUSSELL PHD	PROFESSOR	35.0		$290,065	$25,688	$315,753
TERESA A NANCE PHD	VP, UNITAS	35.0	Officer	$267,749	$39,790	$307,539
MR ANTHONY N ALFANO	ASSOC VP, AUXILIARY SERVICES	35.0	Key Emp	$262,507	$41,267	$303,774
MARILOU B SMITH	VP, PRESIDENT FACILITIES MGMNT	35.0	Officer	$230,926	$36,595	$267,521
ARIELLA C ROBBINS	VP, UNITAS	35.0	Officer	$215,175	$31,578	$246,753
TEJ M PATEL	VP & CIO	35.0	Officer	$129,848	$10,601	$140,449
ERIC L ROEDL	VP & DIRECTOR OF ATHLETICS	35.0	Officer	$0	$120,000	$120,000
REV PETER M DONOHUE OSA	PRESIDENT/TRUSTEE	35.0	Officer Director	$0	$0	$0
MR GEORGE W COLEMAN	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MR JOSEPH F DELANEY III	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MS SUSAN M DILORETO	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MS CHRISTINE A DORFLER	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
REV FRANCIS J DOYLE OSA	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MS CAROLYN N EVERSON	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MR ENRICO S GAGLIOTI	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
REV PAUL GALETTO OSA	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MR CHRISTOPHER T GHEYSENS	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
REV ROBERT HAGAN OSA	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
REV JAMES R HALSTEAD OSA PHD	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MR THOMAS J HOLT JR	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
REV FRANCIS J HORN OSAJCD	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MR CHRISTOPHER HYZY	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MR MICHAEL KAZANJIAN	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MR TOM KLEIN	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MR MICHAEL R KOUREY	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MR RICHARD J KREIDER	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MS CHRISTINA LARSON KELLY	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MS NENNA J LYNCH	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
REV DANIEL MADDEN OSA	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MR CHRISTOPHER J MAGUIRE	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MR ALFONSO MARTINEZ-FONTS JR	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MS ELIZABETH T MAZZEO	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MR ARTHUR METZLER	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MR BOB F MORAN	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
REV JOSEPH S MOSTARDI OSA	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
REV KEVIN C MULLINS OSA	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MR DANIEL F O'DEA JR	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
SIS DIANE OLMSTEAD MSC	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
REV ANTHONY B PIZZO OSA	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MR THOMAS M QUINDLEN	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
REV DONALD P REILLY OSA	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
ANNE K ROBY PHD	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MS DIANE P ROWEN	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MS SIRAN H SAHAKIAN	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MS ERIN SCANLON	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MR THOMAS A WAGNER III	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MS SUSAN M WARD	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MS KATHERINE K WATERS	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
DAVID S WILKES MD	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
MS DARLA WOLFE	TRUSTEE AS REQUIRED	1.0	Director	$0	$0	$0
REV KEVIN DEPRINZIO OSA PHD	VP FOR MISSION & MINISTRY	35.0	Officer	$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	$930,985,067	$852,613,222	$2,857,987,333	$78,371,845
2024	$876,585,763	$792,209,029	$2,715,848,538	$84,376,734
2023	$781,809,892	$727,335,921	$2,319,330,082	$54,473,971
2022	$872,271,471	$666,951,852	$2,287,455,797	$205,319,619
2021	$721,495,890	$615,511,535	$2,176,059,794	$105,984,355
2020	$644,725,997	$600,701,606	$1,878,489,443	$44,024,391
2019	$681,243,299	$582,174,573	$1,772,002,061	$99,068,726
2018	$668,932,400	$557,079,192	$1,713,508,143	$111,853,208