University of Scranton (EIN 240795495) - 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

1888

Legal Domicile

Phone

5709417411

Tax Period

2024-06-01 to 2025-05-31

University of Scranton, founded in 1888, is a major nonprofit in the Education sector that reported $294.1M in total revenue in fiscal year 2024.

Mission

THE UNIVERSITY OF SCRANTON IS A CATHOLIC AND JESUIT UNIVERSITY DEDICATED TO EDUCATION.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $26,881,228

Program Service Revenue $250,697,791

Investment Income $12,001,147

Other Revenue $4,494,821

TOTAL REVENUE $294,074,987

Expense Breakdown

Grants Paid $110,706,400

Salaries & Benefits $118,406,144

Fundraising Expenses $3,390,933

Program Expenses $261,217,840

Other Expenses $68,631,529

TOTAL EXPENSES $297,744,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,074,987	$278,920,448	+0.1%
Expenses	$297,744,073	$282,816,075	+0.1%
Net Income	$-3,669,086	$-3,895,627	-0.1%

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

2648

Volunteers

470

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

$3,528,195

Total Directors

$41,129

Key Employees

$966,144

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacquelyn Dionne RN	Board Co-Vice Chair	2.0	Officer Director	$0	$0	$0
Joseph G Marina SJ	Board President	45.0	Officer Director	$19,918	$21,211	$41,129
Kevin J O'Brien Esq	Board Co-Vice Chair	2.0	Officer Director	$0	$0	$0
Vincent F Reilly Esq	Board Chair	2.0	Officer Director	$0	$0	$0
Adam Z Rosinski SJ	Trustee	1.0	Director	$0	$0	$0
Angelo Joseph Rizzo SJ	Trustee	1.0	Director	$0	$0	$0
Anthony J Yanni MD	Trustee	1.0	Director	$0	$0	$0
Brian R Archer	Trustee	1.0	Director	$0	$0	$0
Charles E Carey Esq	Trustee	1.0	Director	$0	$0	$0
Col James F Cummings MD	Trustee	1.0	Director	$0	$0	$0
Crystal E Newby EdD	Trustee	1.0	Director	$0	$0	$0
Dennis M Baker SJ	Trustee	1.0	Director	$0	$0	$0
James J Harrington Esq	Trustee	1.0	Director	$0	$0	$0
John Boken	Trustee	1.0	Director	$0	$0	$0
John P Sweeney	Trustee	1.0	Director	$0	$0	$0
John R Mariotti DMD	Trustee	1.0	Director	$0	$0	$0
Joseph L Sorbera Jr	Trustee	1.0	Director	$0	$0	$0
Joseph S Collins III	Trustee	1.0	Director	$0	$0	$0
Kathleen Sprows Cummings PhD	Trustee	1.0	Director	$0	$0	$0
Lisa A DeNaples DMD	Trustee	1.0	Director	$0	$0	$0
Mary K Collins CPA	Trustee	1.0	Director	$0	$0	$0
Matthew Cooper	Trustee	1.0	Director	$0	$0	$0
Nicole E Young	Trustee	1.0	Director	$0	$0	$0
Patrick J Haveron CPA	Trustee	1.0	Director	$0	$0	$0
Rachel Mackin Browning	Trustee	1.0	Director	$0	$0	$0
Richard Malloy SJ	Trustee	1.0	Director	$0	$0	$0
Stephen E Sandherr Esq	Trustee	1.0	Director	$0	$0	$0
Theresa A Pattara	Trustee	1.0	Director	$0	$0	$0
Thomas Neitzke SJ	Trustee	1.0	Director	$0	$0	$0
William A Canny Jr	Trustee	1.0	Director	$0	$0	$0
William J Maczkiewicz SJ	Trustee	1.0	Director	$0	$0	$0
Daniel B Cosacchi	VP for Mission & Ministry	45.0	Officer	$132,230	$48,588	$180,818
David E Marx PhD	Acting Provost (until 10/24)	45.0	Officer	$186,442	$33,630	$220,072
Edward J Steinmetz CPA	Senior VP for Finance/Treasurer (until 06/24)	45.0	Officer	$430,137	$60,116	$490,253
Gerald C Zaboski	Senior VP for the Office of the President	45.0	Officer	$255,352	$53,380	$308,732
Lauren S Rivera	Vice President for Student Life	45.0	Officer	$214,504	$56,280	$270,784
Michelle Maldonado PhD	Provost and Senior VP for Academic Affairs (until 07/24)	45.0	Officer	$348,058	$129,292	$477,350
Patricia L Tetreault	VP for Human Resources	45.0	Officer	$199,258	$102,185	$301,443
Robert B Farrell Esq	General Counsel	45.0	Officer	$285,115	$22,906	$308,021
Robert W Davis Jr EdD	VP for University Advancement	45.0	Officer	$265,839	$86,663	$352,502
Shannon Zottola	VP Enrollment Management	45.0	Officer	$245,121	$87,105	$332,226
Timothy P Doyle	Senior VP for Finance/Treasurer (until 05/25)	45.0	Officer	$179,222	$19,205	$198,427
Tracy M Stewart PhD	Provost and Senior VP for Academic Affairs	45.0	Officer	$46,385	$53	$46,438
Carolyn M Barry PhD	Dean, CAS	45.0	Key Emp	$92,559	$16,491	$109,050
David J Dzurec PhD	Interim Dean, CAS (until 7/24)	45.0	Key Emp	$208,120	$53,724	$261,844
Mark Higgins PhD	Dean, KSOM	45.0	Key Emp	$263,459	$54,476	$317,935
Victoria Castellanos PhD	Dean, PCPS	45.0	Key Emp	$212,604	$64,711	$277,315
Douglas M Boyle DBA CPA CMA	Professor	40.0	Highest	$478,869	$64,260	$543,129
Iordanis Petsas PhD	Professor	40.0	Highest	$228,999	$51,955	$280,954
James F Boyle DBA CPA	Associate Professor	40.0	Highest	$353,555	$72,298	$425,853
Nabil A Tamimi PhD	Professor	40.0	Highest	$261,888	$29,592	$291,480
Steven Szydlowski PhD	Professor	40.0	Highest	$236,527	$110,422	$346,949

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	$294,074,987	$297,744,073	$682,122,876	$-3,669,086
2024	$278,920,448	$282,816,075	$647,725,637	$-3,895,627
2023	$257,549,602	$259,764,782	$625,162,281	$-2,215,180
2022	$255,085,812	$248,951,115	$640,906,842	$6,134,697
2021	$252,957,405	$243,326,641	$664,344,561	$9,630,764
2020	$244,259,095	$244,453,234	$605,835,765	$-194,139
2019	$251,098,217	$236,789,524	$601,478,100	$14,308,693
2018	$238,960,105	$234,522,280	$602,060,593	$4,437,825

University of Scranton