Temple University - Of The Commonwealth System of Higher Education (EIN 231365971) - 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

1884

Legal Domicile

Phone

2152047366

Tax Period

2022-07-01 to 2023-06-30

Temple University - Of The Commonwealth System of Higher Education, founded in 1884, is a large national nonprofit in the Education sector that reported $1.5B in total revenue in fiscal year 2022. Expenses of $1.5B left a modest 4% surplus.

Mission

Providing access to high quality and affordable higher education, world-class research, and public service through its campuses and distance learning programs.

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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 $333,102,000

Program Service Revenue $1,139,574,000

Investment Income $63,641,000

Other Revenue $1,845,000

TOTAL REVENUE $1,538,162,000

Expense Breakdown

Grants Paid $205,097,000

Salaries & Benefits $857,035,000

Fundraising Expenses $13,086,000

Program Expenses $1,277,552,000

Other Expenses $417,502,000

TOTAL EXPENSES $1,479,634,000

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,538,162,000	$1,586,269,000	0.0%
Expenses	$1,479,634,000	$1,472,762,000	+0.0%
Net Income	$58,528,000	$113,507,000	-0.5%

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

17702

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

$10,052,572

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	3.0	Director	$0	$0	$0
N/A	Trustee (Commonwealth Appointee)	5.0	Director	$0	$0	$0
N/A	Trustee (Commonwealth Appointee)	1.0	Director	$0	$0	$0
N/A	Trustee (Commonwealth Appointee)	1.0	Director	$0	$0	$0
N/A	Trustee (Commonwealth Appointee)	3.0	Director	$0	$0	$0
N/A	Trustee (Commonwealth Appointee)	4.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee (Commonwealth Appointee)	2.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	8.0	Director	$0	$0	$0
N/A	Trustee (Commonwealth Appointee)	2.0	Director	$0	$0	$0
N/A	Trustee	4.0	Director	$0	$0	$0
N/A	Trustee	4.0	Director	$0	$0	$0
N/A	Trustee (Commonwealth Appointee)	2.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee (Commonwealth Appointee)	1.0	Director	$0	$0	$0
N/A	Trustee	4.0	Director	$0	$0	$0
N/A	Trustee	5.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	3.0	Director	$0	$0	$0
N/A	Trustee	2.0	Director	$0	$0	$0
N/A	Trustee	6.0	Director	$0	$0	$0
N/A	Trustee (Chair)	21.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee (Commonwealth Appointee)	1.0	Director	$0	$0	$0
N/A	Trustee (Commonwealth Appointee)	1.0	Director	$0	$0	$0
N/A	Trustee (Commonwealth Appointee)	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	7.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	2.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	VP - Director of Athletics	50.0	Officer	$603,811	$62,754	$666,565
N/A	Interim University Counsel (thru 3/22), thereafter VP - University Counsel	50.0	Officer	$386,367	$66,016	$452,383
N/A	Interim Treasurer (thru 3/22), thereafter VP - Finance and Treasurer	50.0	Officer	$397,228	$65,309	$462,537
N/A	VP - Planning and Capital Projects	50.0	Officer	$375,303	$58,053	$433,356
N/A	Senior VP and Provost	50.0	Officer	$663,129	$67,728	$730,857
N/A	VP - International Affairs (thru 6/22)	50.0	Officer	$465,669	$66,493	$532,162
N/A	President (thru 3/23)	46.0	Officer	$1,391,655	$61,426	$1,453,081
N/A	VP - Public Safety (as of 8/22)	50.0	Officer	$143,042	$11,707	$154,749
N/A	Interim President (as of 4/23 thru 9/23)	50.0	Officer	$620,000	$81,460	$701,460
N/A	Senior VP - COO	50.0	Officer	$682,023	$67,728	$749,751
N/A	Interim VP - Information Technology (thru 3/23), Thereafter VP - Information Technology	50.0	Officer	$256,348	$45,653	$302,001
N/A	VP - Institutional Advancement (as of 3/22)	50.0	Officer	$290,082	$47,863	$337,945
N/A	VP - Secretary	50.0	Officer	$572,611	$67,189	$639,800
N/A	VP - Research (thru 9/22)	50.0	Officer	$300,875	$50,315	$351,190
N/A	Interim VP - Student Affairs (as of 4/23 thru 2/24)	50.0	Officer	$172,550	$23,877	$196,427
N/A	VP - Human Resources (as of 3/22)	50.0	Officer	$367,373	$67,389	$434,762
N/A	Interim VP - Student Affairs (as of 1/23 thru 3/23)	50.0	Officer	$230,432	$39,148	$269,580
N/A	Interim VP - Research (as of 10/22 thru 7/23)	50.0	Officer	$257,379	$45,628	$303,007
N/A	VP - Student Affairs (thru 1/23)	50.0	Officer	$348,939	$48,078	$397,017
N/A	VP - DEI	50.0	Officer	$429,168	$54,774	$483,942
N/A	Head Coach - Basketball (thru 3/23)	50.0	Highest	$1,257,117	$533	$1,257,650
N/A	Dean - Lewis Katz School of Medicine, Surgeon	50.0	Highest	$1,085,052	$40,945	$1,125,997
N/A	Neurosurgeon	50.0	Highest	$1,013,635	$41,740	$1,055,375
N/A	Head Coach - Football	50.0	Highest	$1,835,748	$53,231	$1,888,979
N/A	Surgeon	50.0	Highest	$1,559,323	$35,534	$1,594,857
N/A	Former VP - Secretary (thru 8/21)	N/A		$370,000	$53,151	$423,151
N/A	Former VP - Institutional Advancement (thru 8/21)	N/A		$382,500	$58,738	$441,238
N/A	Former Exec. VP and COO (thru 6/21)	N/A		$610,000	$56,314	$666,314
N/A	Former President (thru 6/21, Current President as 10/23)	N/A		$800,000	$84,159	$884,159
N/A	Former Head Coach - Football (thru 12/21)	N/A		$1,655,000	$0	$1,655,000
N/A	Former VP - Public Affairs (thru 8/21)	N/A		$435,000	$59,780	$494,780

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	$1,538,162,000	$1,479,634,000	$3,926,300,000	$58,528,000
2022	$1,586,269,000	$1,472,762,000	$3,835,400,000	$113,507,000
2021	$1,529,470,000	$1,364,025,000	$3,873,437,000	$165,445,000
2020	$1,562,417,000	$1,475,281,000	$3,627,877,000	$87,136,000
2019	$1,766,269,000	$1,651,593,000	$3,570,158,000	$114,676,000
2018	$1,840,592,000	$1,592,266,000	$3,468,422,000	$248,326,000
2018	$1,840,592,000	$1,592,266,000	$3,468,422,000	$248,326,000

Temple University - Of The Commonwealth System of Higher Education