MOUNT ALOYSIUS COLLEGE (EIN 251114320) - 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

1963

Legal Domicile

Principal Officer

MICHAEL D BAKER

Phone

8148866364

Tax Period

2023-07-01 to 2024-06-30

MOUNT ALOYSIUS COLLEGE, founded in 1963, is a mid-sized nonprofit in the Education sector that reported $46.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $158.4M represent 41 months of operating reserves.

Mission

TO PROVIDE QUALITY HIGHER EDUCATION PROGRAMS WHICH MEET THE INDIVIDUAL NEEDS OF STUDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,300,622

Program Service Revenue $36,700,205

Investment Income $4,028,595

Other Revenue $73,391

TOTAL REVENUE $46,102,813

Expense Breakdown

Grants Paid $12,522,097

Salaries & Benefits $18,180,019

Fundraising Expenses $871,434

Program Expenses $35,912,907

Other Expenses $14,624,764

TOTAL EXPENSES $45,326,880

Year-over-Year Comparison

	2023	2022	Change
Revenue	$46,102,813	$40,237,093	+0.1%
Expenses	$45,326,880	$40,971,125	+0.1%
Net Income	$775,933	$-734,032	-2.1%

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

648

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

$662,423

Total Directors

$415,669

Key Employees

$761,707

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM SHEETZ	CHAIR	2.00	Officer Director	$0	$0	$0
GREGORY DREW	VICE CHAIR/TREASURER	2.00	Officer Director	$0	$0	$0
DR RENEE MARTIN-NAGLE JD PHD	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSEPH ADAMS	TRUSTEE	1.00	Director	$0	$0	$0
DR REGINALD BLABER	TRUSTEE	1.00	Director	$0	$0	$0
SEAN BURKE	TRUSTEE	1.00	Director	$0	$0	$0
PAUL CALANDRA	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM CALDWELL JR	TRUSTEE	1.00	Director	$0	$0	$0
SR EILEEN CAMPBELL RSM	TRUSTEE	1.00	Director	$0	$0	$0
SEAN COOK	TRUSTEE	1.00	Director	$0	$0	$0
PHILIP DEVORRIS	TRUSTEE	1.00	Director	$0	$0	$0
SR MARY ANN DILLON RSM	TRUSTEE	1.00	Director	$0	$0	$0
CAROLYN DONALDSON	TRUSTEE	1.00	Director	$0	$0	$0
JAN FISHER	TRUSTEE	1.00	Director	$0	$0	$0
PHILIP FREEMAN	TRUSTEE	1.00	Director	$0	$0	$0
LEAH HOLLIS	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK IRWIN	TRUSTEE	1.00	Director	$0	$0	$0
LEAMOR KAHANOV	TRUSTEE	1.00	Director	$0	$0	$0
DR SHEELA KERSTETTER	TRUSTEE	1.00	Director	$0	$0	$0
DR MATTHEW PERRY	TRUSTEE	1.00	Director	$0	$0	$0
STACEY PORTER	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD ROSE ESQ	TRUSTEE	1.00	Director	$0	$0	$0
DR STELLA SOMIARI	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW STUCKEY	TRUSTEE	1.00	Director	$0	$0	$0
TYLER TRIMBATH	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM BILL WARD JR	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL MCLANAHAN	EMERITUS TRUSTEE (NON-VOTING)	1.00	Director	$0	$0	$0
ANNA M ANNA	TRUSTEE (UNTIL 04/2024)	1.00	Director	$0	$0	$0
MARK LATTERNER	TRUSTEE (UNTIL 06/2024)	1.00	Director	$0	$0	$0
JOHN MCKEEGAN	PRESIDENT	60.00	Officer Director	$373,032	$42,637	$415,669
MICHAEL D BAKER	SR VP ADMINISTRATION & STR	40.00	Officer	$209,532	$37,222	$246,754
DAVID M HASCHAK	VP OF ACADEMIC AFFAIRS	40.00	Key Emp	$173,483	$35,329	$208,812
TONIA J GORDON	VP FOR PEOPLE & MISSION IN	40.00	Key Emp	$154,776	$24,360	$179,136
JACOB YALE	VP FOR ENROLLMENT MANAGEME	40.00	Key Emp	$177,382	$18,011	$195,393
KARY MILAN	VP FOR ADVANCEMENT & ENGAGEMENT	40.00	Key Emp	$152,980	$25,386	$178,366
RICHARD J SHEA	DIRECTOR OF IT(TERM 5/17/24)	40.00	Highest	$121,720	$6,384	$128,104
VIRGINIA GONSMAN	DIR ACCRED & COMMUNICATION	40.00	Highest	$105,220	$14,565	$119,785
CHRISTOPHER LOVETT	ACADEMIC DEAN	40.00	Highest	$126,928	$22,819	$149,747
CATHLEEN GOLDEN	ASSOCIATE DEAN	40.00	Highest	$114,671	$15,966	$130,637
SHELLEY CAMPBELL	ASST. VP PHYSICAL PLANT & AUXILIARIES	40.00	Highest	$100,870	$14,275	$115,145

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	$46,102,813	$45,326,880	$183,823,282	$775,933
2023	$40,237,093	$40,971,125	$176,398,652	$-734,032
2022	$49,681,704	$39,775,774	$174,506,479	$9,905,930
2021	$41,178,883	$36,791,272	$187,396,444	$4,387,611
2020	$37,422,619	$35,547,925	$166,207,128	$1,874,694
2019	$41,484,873	$35,094,071	$164,959,496	$6,390,802
2018	$39,716,070	$35,000,800	$164,060,011	$4,715,270

MOUNT ALOYSIUS COLLEGE