DICKINSON COLLEGE (EIN 231365954) - 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

1783

Legal Domicile

Principal Officer

JOHN E JONES III

Phone

7172451943

Tax Period

2022-07-01 to 2023-06-30

DICKINSON COLLEGE, founded in 1783, is a major nonprofit in the Education sector that reported $221.6M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $200.7M left a modest 9% surplus.

Mission

DICKINSON COLLEGE, FOUNDED IN 1783, IS A HIGHLY SELECTIVE, PRIVATE RESIDENTIAL LIBERAL (CONTINUED) ARTS COLLEGE KNOWN FOR ITS INNOVATIVE CURRICULUM. FOR MORE THAN TWO CENTURIES, DICKINSON HAS EMBRACED THE VISION OF AN EVER-EVOLVING EDUCATION, AN EDUCATION THAT PREPARES RISING GENERATIONS FOR SUCCESSFUL, ACTIVE, INFORMED LIVES AS GLOBAL LEADERS.DICKINSON CONTINUES TO SEEK NEW WAYS TO STRENGTHEN THE INDIVIDUALIZED, INTERDISCIPLINARY EDUCATION IT PROVIDES WHILE CONTINUING TO PREPARE SCHOLARS WITH INTELLECTUAL AGILITY, ETHICAL GROUNDING, INTERCULTURAL UNDERSTANDING AND THE SKILLS TO WORK TOWARD A JUST AND SUSTAINABLE WORLD. PLEASE REFER TO PART III, LINE 4 FOR A DETAILED DESCRIPTION OF THE COLLEGE'S PROGRAM SERVICE ACCOMPLISHMENTS.

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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 $20,714,987

Program Service Revenue $162,603,694

Investment Income $37,071,442

Other Revenue $1,195,752

TOTAL REVENUE $221,585,875

Expense Breakdown

Grants Paid $72,163,768

Salaries & Benefits $76,627,248

Fundraising Expenses $5,995,253

Program Expenses $176,138,471

Other Expenses $51,899,404

TOTAL EXPENSES $200,730,120

Year-over-Year Comparison

	2022	2021	Change
Revenue	$221,585,875	$245,578,818	-0.1%
Expenses	$200,730,120	$192,451,585	+0.0%
Net Income	$20,855,755	$53,127,233	-0.6%

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

2265

Volunteers

1811

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

$1,177,093

Total Directors

Key Employees

$1,714,698

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS J PAULS	TRUSTEE/CHAIR	10.00	Officer Director	$0	$0	$0
RUTH A FERGUSON	TRUSTEE/VICE CHAIR	6.00	Officer Director	$0	$0	$0
NEAL B ABRAHAM	TRUSTEE	2.00	Director	$0	$0	$0
JOANNE A ADEBAYO	TRUSTEE	2.00	Director	$0	$0	$0
PETER J ANDERSON	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL A BLOOM	TRUSTEE	2.00	Director	$0	$0	$0
GRETCHEN E BRIGDEN	TRUSTEE	2.00	Director	$0	$0	$0
MARK S BURGESS	TRUSTEE/COMMITTEE CHAIR	4.00	Director	$0	$0	$0
VALERIE E CARRANZA	TRUSTEE	2.00	Director	$0	$0	$0
LAURA I COLONY	TRUSTEE	2.00	Director	$0	$0	$0
JOHN B FRISCH	TRUSTEE/COMMITTEE CHAIR	4.00	Director	$0	$0	$0
HOLCOMBE T GREEN III	TRUSTEE	2.00	Director	$0	$0	$0
GEORGE V HAGER JR	TRUSTEE/COMMITTEE CHAIR	4.00	Director	$0	$0	$0
CAROL CAMPBELL HAISLIP	TRUSTEE	2.00	Director	$0	$0	$0
FRANK E JAMES III	TRUSTEE	2.00	Director	$0	$0	$0
JULIE I JOHNSON	TRUSTEE/COMMITTEE CHAIR	4.00	Director	$0	$0	$0
THOMAS L KALARIS	TRUSTEE/COMMITTEE CHAIR	4.00	Director	$0	$0	$0
BRIAN E KAMOIE	TRUSTEE	2.00	Director	$0	$0	$0
MARK I LEHMAN	TRUSTEE	2.00	Director	$0	$0	$0
ALBERT H MASLAND	TRUSTEE	2.00	Director	$0	$0	$0
STUART I MATHEWS	TRUSTEE	2.00	Director	$0	$0	$0
SUSAN M MILLER	TRUSTEE/COMMITTEE CHAIR	4.00	Director	$0	$0	$0
WILLIAM L MUELLER	TRUSTEE	2.00	Director	$0	$0	$0
AMY L NAUIOKAS	TRUSTEE	2.00	Director	$0	$0	$0
DARRELL I PACHECO	TRUSTEE	2.00	Director	$0	$0	$0
YOUNG K PARK	TRUSTEE	2.00	Director	$0	$0	$0
DAISHEAU L PLAYER	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER WARD REYNOLDS	TRUSTEE	2.00	Director	$0	$0	$0
RF RICK SHANGRAW JR	TRUSTEE	2.00	Director	$0	$0	$0
VINCENT VINCE SHEEHY IV	TRUSTEE	2.00	Director	$0	$0	$0
LISA E SHERMAN	TRUSTEE	2.00	Director	$0	$0	$0
CHARLES H SILVERMAN	TRUSTEE	2.00	Director	$0	$0	$0
STEPHEN M SMITH	TRUSTEE/COMMITTEE CHAIR	4.00	Director	$0	$0	$0
SYLVIA J SMITH	TRUSTEE	2.00	Director	$0	$0	$0
MARJORIE A SPEERS	TRUSTEE/COMMITTEE CHAIR	4.00	Director	$0	$0	$0
BERNADETTE M STOUT	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT T SYMINGTON	TRUSTEE/COMMITTEE CHAIR	4.00	Director	$0	$0	$0
JOHN E JONES III	PRESIDENT	40.00	Officer	$497,994	$53,110	$551,104
SEAN M WITTE	AVP FINANCE AND ASST TREASURER	40.00	Officer	$179,080	$16,884	$195,964
KAREN NEELY FARYNIAK	CHIEF OF STAFF AND SECRETARY	40.00	Officer	$168,149	$35,830	$203,979
JENNIFER R LOVE	ASST CHF STAFF & ASST SECRETARY	40.00	Officer	$59,512	$22,181	$81,693
DAVID S WALKER	VP FIN & ADMIN & TREAS	40.00	Officer	$116,626	$27,727	$144,353
NEIL B WEISSMAN	PROVOST AND DEAN	40.00	Key Emp	$352,813	$48,097	$400,910
CARLO S ROBUSTELLI	VP ADVANCEMENT	40.00	Key Emp	$211,777	$33,544	$245,321
GEORGE H STROUD	VP STUDENT LIFE & DEAN OF STUDENTS	40.00	Key Emp	$183,188	$44,675	$227,863
CONSTANCE MCNAMARA JEFFREY	VP MARKETING AND COMMUNICATIONS	40.00	Key Emp	$180,368	$40,632	$221,000
DEBRA F HARGROVE	VP HUMAN RESOURCE SERVICES	40.00	Key Emp	$174,961	$43,679	$218,640
JILL M FORRESTER	CIO/VP INFO & TECHNOLOGY SYSTEMS	40.00	Key Emp	$170,924	$25,653	$196,577
CATHERINE MCDONALD DAVENPORT	VP ENROLLMENT MANAGEMENT/DEAN OF ADMISSIONS	40.00	Key Emp	$162,217	$42,170	$204,387
KENNETH E SHULTES	AVP SUSTAIN/FAC PLANNING	40.00	Highest	$197,821	$35,398	$233,219
KRISTEN KOSTECKY	AVP CAMPUS OPERATIONS	40.00	Highest	$190,163	$25,314	$215,477
ROBERT P BECKELHEIMER JR	AVP OF COLLEGE ADVANCEMENT	40.00	Highest	$167,068	$24,472	$191,540
JOHN H HENSON	PROFESSOR	40.00	Highest	$157,420	$30,616	$188,036
CORNELIUS A LEARY	ASSOCIATE PROVOST AND DIRECTOR	40.00	Highest	$151,743	$33,849	$185,592
ANNETTE S PARKER	FORMER VP FIN & ADMIN & TREAS	40.00		$149,828	$17,477	$167,305

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	$221,585,875	$200,730,120	$873,419,056	$20,855,755
2022	$245,578,818	$192,451,585	$875,521,974	$53,127,233
2021	$184,839,246	$167,079,745	$866,389,755	$17,759,501
2020	$183,897,570	$183,586,026	$727,423,592	$311,544
2019	$198,527,205	$191,702,515	$731,813,464	$6,824,690
2018	$209,116,419	$190,448,057	$718,155,414	$18,668,362

DICKINSON COLLEGE