ANTIOCH COLLEGE CORPORATION (EIN 261672457) - 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

2009

Legal Domicile

Principal Officer

JANE FERNANDES

Phone

9373196172

Tax Period

2024-07-01 to 2025-06-30

ANTIOCH COLLEGE CORPORATION, founded in 2009, is a mid-sized nonprofit in the Education sector that reported $11.9M in total revenue in fiscal year 2024. Expenses of $14.3M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE A RIGOROUS LIBERAL ARTS POST-SECONDARY EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,034,029

Program Service Revenue $4,946,141

Investment Income $985,730

Other Revenue $948,824

TOTAL REVENUE $11,914,724

Expense Breakdown

Grants Paid $3,327,552

Salaries & Benefits $5,928,481

Fundraising Expenses $575,678

Program Expenses $9,211,486

Other Expenses $5,092,589

TOTAL EXPENSES $14,348,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,914,724	$12,271,928	0.0%
Expenses	$14,348,622	$13,996,659	+0.0%
Net Income	$-2,433,898	$-1,724,731	+0.4%

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

235

Volunteers

160

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

$754,892

Total Directors

$144,431

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUPARNA BHASKARAN PHD	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTOPHER CHAFFEE	TRUSTEE	2.00	Director	$0	$0	$0
SHELBY CHESTNUT	CHAIR	10.00	Director	$0	$0	$0
ASH CUMMINGS	STAFF TRUSTEE	40.00	Director	$48,461	$8,397	$56,858
SHALINI DEO	VICE-CHAIR & SECRETARY	2.00	Officer Director	$0	$0	$0
ELOWYN FAHNESTOCK	STUDENT TRUSTEE	5.00	Director	$2,161	$0	$2,161
COCO GAGNET	ALUMNI TRUSTEE	2.00	Director	$0	$0	$0
BARBARA LAWRENCE	TRUSTEE	2.00	Director	$0	$0	$0
SUSAN MAYER PHD	TREASURER	2.00	Officer Director	$0	$0	$0
KEVIN MCGRUDER PHD	FACULTY TRUSTEE	40.00	Director	$73,718	$8,390	$82,108
ACE XAVIER PORTIS	TRUSTEE	2.00	Director	$0	$0	$0
EMILY SEIBEL	TRUSTEE	2.00	Director	$0	$0	$0
DIO SMITH	STUDENT TRUSTEE	5.00	Director	$3,304	$0	$3,304
NICOLE STANTON	TRUSTEE	2.00	Director	$0	$0	$0
PENNY STORM PHD	TRUSTEE	2.00	Director	$0	$0	$0
MARK SWANHOLM	TRUSTEE	2.00	Director	$0	$0	$0
JAIMIE WEIHRICH	TRUSTEE	2.00	Director	$0	$0	$0
HELEN WELFORD	TRUSTEE	2.00	Director	$0	$0	$0
JANE FERNANDES PHD	PRESIDENT	40.00	Officer	$307,300	$8,443	$315,743
NATALIE KUBAT	EXECUTIVE DIRECTOR OF ADVA	40.00	Officer	$146,434	$22,057	$168,491
BRIAN NORMAN	PROVOST & PRINCIPAL ACADEM	40.00	Officer	$135,009	$22,448	$157,457
WILLIAM CREEPINGBEAR	DEAN OF ADMISSIONS	40.00	Officer	$86,433	$26,768	$113,201

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	$11,914,724	$14,348,622	$37,768,973	$-2,433,898
2024	No data	No data	No data	No data
2023	$12,557,562	$15,550,715	$41,073,978	$-2,993,153
2022	$9,544,617	$17,605,511	$43,686,330	$-8,060,894
2021	$10,722,688	$14,365,797	$52,773,655	$-3,643,109
2020	$12,472,069	$16,015,508	$62,390,988	$-3,543,439
2019	$17,435,566	$21,246,138	$68,383,422	$-3,810,572
2018	$16,734,211	$19,561,882	$67,856,117	$-2,827,671

ANTIOCH COLLEGE CORPORATION