LA ROCHE UNIVERSITY

EIN: 251125048 501(c)(3) Education

PITTSBURGH, PA

Total Revenue
$38,646,192
Total Expenses
$44,347,768
Total Assets
$44,623,298
Net Assets
$20,199,488
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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
PA
Principal Officer
HOWARD J ISHIYAMA
Phone
4123679300
Tax Period
2022-07-01 to 2023-06-30

LA ROCHE UNIVERSITY, founded in 1963, is a mid-sized nonprofit in the Education sector that reported $38.6M in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $44.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

A CATHOLIC, LIBERAL ARTS BASED INSTITUTION OF HIGHER LEARNING.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $847,488
Program Service Revenue $36,215,364
Investment Income $141,293
Other Revenue $1,442,047
TOTAL REVENUE $38,646,192

Expense Breakdown

Grants Paid $10,496,692
Salaries & Benefits $15,942,025
Fundraising Expenses $571,129
Program Expenses $37,155,024
Other Expenses $17,909,051
TOTAL EXPENSES $44,347,768

Year-over-Year Comparison

2022 2021 Change
Revenue $38,646,192 $56,052,343 -0.3%
Expenses $44,347,768 $45,907,958 0.0%
Net Income $-5,701,576 $10,144,385 -1.6%
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

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Governance

Voting Members
29
Independent Members
27
Employees
336
Volunteers
15

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
9
$995,543
Total Directors
36
$264,453
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SR CANDACE INTROCASO CDP PHD PRESIDENT 40.00
Officer Director
$259,581 $4,872 $264,453
DIONE L GRASWICK CHAIR 5.00
Officer Director
$0 $0 $0
LYLE D ALBAUGH VICE-CHAIR 5.00
Officer Director
$0 $0 $0
SR MICHELE BISBEY TRUSTEE 5.00
Director
$0 $0 $0
SR JUDITH CONNOR TRUSTEE 5.00
Director
$0 $0 $0
MALESIA DUNN TRUSTEE 5.00
Director
$0 $0 $0
SR PATRICIA EECKHOUT TRUSTEE 5.00
Director
$0 $0 $0
RALPH A FALBO JR TRUSTEE 5.00
Director
$0 $0 $0
JACLYN FAULDS TRUSTEE 5.00
Director
$0 $0 $0
JAMIE C GALLAGHER TRUSTEE 5.00
Director
$0 $0 $0
PAUL GLEASON TRUSTEE 5.00
Director
$0 $0 $0
WILLIAM F GRUBER TRUSTEE 5.00
Director
$0 $0 $0
ERNESTINE HARRIS TRUSTEE 5.00
Director
$0 $0 $0
SUSAN E HOOLAHAN TRUSTEE 5.00
Director
$0 $0 $0
ROBERT J HOWARD TRUSTEE 5.00
Director
$0 $0 $0
MICHAEL D KENITZ TRUSTEE 5.00
Director
$0 $0 $0
SR ALICE MARIE LYON TRUSTEE 5.00
Director
$0 $0 $0
SR KATHLEEN MATZ TRUSTEE 5.00
Director
$0 $0 $0
SR MARY MICHAEL MCCULLA CDP TRUSTEE 5.00
Director
$0 $0 $0
BARRY MELNKOVIC TRUSTEE 5.00
Director
$0 $0 $0
SR BERTSHABE PALOMINO TRUSTEE 5.00
Director
$0 $0 $0
DAVID PETERS TRUSTEE 5.00
Director
$0 $0 $0
CYNTHIA B PICCIRILLI MD TRUSTEE 5.00
Director
$0 $0 $0
SUSAN RAUSCHER TRUSTEE 5.00
Director
$0 $0 $0
SUSAN RENDA TRUSTEE 5.00
Director
$0 $0 $0
ANTHONY F ROCCO TRUSTEE 5.00
Director
$0 $0 $0
GREGORY K SIMAKAS CIMA TRUSTEE 5.00
Director
$0 $0 $0
RAY ZIPAY TRUSTEE 5.00
Director
$0 $0 $0
ANDRIENNE COOK TRUSTEE 5.00
Director
$0 $0 $0
BRADLEY J FRANC ESQ CHAIR (UNTIL 05/2023) 5.00
Director
$0 $0 $0
GODFREY BIRAVANGA CPA MBA TRUSTEE (UNTIL 10/2022) 5.00
Director
$0 $0 $0
AMR M ELRIFAI MD MPH TRUSTEE (UNTIL 05/2023) 5.00
Director
$0 $0 $0
ROSE MARIE MANLEY CTP TRUSTEE (UNTIL 02/2023) 5.00
Director
$0 $0 $0
SR LISA PAFFRATH CDP TRUSTEE (UNTIL 05/2023) 5.00
Director
$0 $0 $0
BETSY ALBAUGH TRUSTEE (UNTIL 10/2022) 5.00
Director
$0 $0 $0
SR ANA LYDIA SONERA MATOS TRUSTEE (UNTIL 10/2022) 5.00
Director
$0 $0 $0
HOWARD J ISHIYAMA PHD PROVOST/ACTING PRESIDENT 40.00
Officer
$164,603 $3,124 $167,727
STEPHEN M LIPPIELLO VP FIN/ADMIN,CFO (UNTIL 11/25/22) 40.00
Officer
$143,805 $2,825 $146,630
KAREN WILLOUGHBY SECRETARY/EXEC ADMIN ASSISTANT 40.00
Officer
$48,935 $0 $48,935
JAMES E WEISGERBER PHD VP ENROLLMENT MANAGEMENT 40.00
Officer
$112,204 $28,402 $140,606
COLLEEN C RUEFLE VP STUDENT LIFE/DEAN 40.00
Officer
$127,149 $2,543 $129,692
ROBERT KNIGHT INTERIM CFO (01/2023-06/2023) 40.00
Officer
$97,500 $0 $97,500
SHEILA K MUELLER PROFESSOR 40.00
Highest
$114,350 $11,821 $126,171
ROSEMARY D MCCARTHY ASSOCIATE PROFESSOR 40.00
Highest
$115,769 $10,028 $125,797
JEAN C FORTI PROFESSOR 40.00
Highest
$100,023 $9,929 $109,952
MICHELE HUFNAGEL VP ADVANCEMENT 40.00
Highest
$141,136 $0 $141,136
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 $38,646,192 $44,347,768 $44,623,298 $-5,701,576
2022 $56,052,343 $45,907,958 $44,951,298 $10,144,385
2021 $46,530,372 $42,990,655 $39,277,168 $3,539,717
2020 $44,383,920 $44,499,057 $40,280,342 $-115,137
2018 $44,010,115 $44,408,608 $35,315,425 $-398,493
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