Marietta College

EIN: 314379584 501(c)(3) Education

MARIETTA, OH

Total Revenue
$70,502,281
Total Expenses
$77,912,569
Total Assets
$196,984,188
Net Assets
$150,623,113
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1835
Legal Domicile
OH
Principal Officer
SARAH MOUCH
Phone
7403764720
Tax Period
2022-07-01 to 2023-06-30

Marietta College, founded in 1835, is a mid-sized nonprofit in the Education sector that reported $70.5M in total revenue in fiscal year 2022. Expenses of $77.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

MARIETTA COLLEGE (MC) PROVIDES A STRONG FOUNDATION FOR A LIFETIME OF LEADERSHIP, CRITICAL THINKING, AND PROBLEM SOLVING. WE ACHIEVE THIS MISSION BY OFFERING UNDERGRADUATES A CONTEMPORARY LIBERAL ARTS EDUCATION AND GRADUATE STUDENTS AN EDUCATION GROUNDED IN ADVANCED KNOWLEDGE AND PROFESSIONAL PRACTICE. INTELLECTUAL AND CREATIVE EXCELLENCE DEFINES THE MARIETTA EXPERIENCE.

Program Service Accomplishments

Program 1
Expenses: $71,114,722 Revenue: $53,534,662

CHARTERED IN 1835, MARIETTA COLLEGE (MC) IS A PRIVATE, NOT-FOR-PROFIT INSTITUTION OF HIGHER EDUCATION WHICH PROVIDES EDUCATION IN UNDERGRADUATE PROGRAMS IN LIBERAL ARTS AND SCIENCES AND IN SELECTED...

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CHARTERED IN 1835, MARIETTA COLLEGE (MC) IS A PRIVATE, NOT-FOR-PROFIT INSTITUTION OF HIGHER EDUCATION WHICH PROVIDES EDUCATION IN UNDERGRADUATE PROGRAMS IN LIBERAL ARTS AND SCIENCES AND IN SELECTED AREAS AT THE MASTER'S LEVELS. THE COLLEGE'S REVENUES ARE PREDOMINANTLY DERIVED FROM STUDENT TUITION, ROOM, BOARD AND OTHER FEES. MC OFFERS INSTRUCTION TO STUDENTS IN A LEARNING ENVIRONMENT THAT IS CULTURALLY AND GEOGRAPHICALLY DIVERSE WITH STUDENTS COMING FROM MANY STATES AND COUNTRIES. STUDENTS CAN BLEND A STRONG LIBERAL ARTS CURRICULUM WITH A VARIETY OF MAJORS AND DEVELOP CONCENTRATIONS IN AREAS SUCH AS LEADERSHIP, FINANCE, AND ASIAN STUDIES. IN ADDITION TO THE MORE TRADITIONAL LIBERAL ARTS PROGRAMS, MC OFFERS SEVERAL INNOVATIVE CAREER-ORIENTED DEGREE PROGRAMS, E.G., SPORTS MEDICINE, COMPUTER SCIENCE, PETROLEUM ENGINEERING AND ENVIRONMENTAL SCIENCE. A STUDENT'S EDUCATIONAL EXPERIENCE IS ENHANCED THROUGH PARTICIPATION IN SPECIAL CO-AND EXTRA-CURRICULAR OPPORTUNITIES, SUCH AS THE FIRST-YEAR STUDENT PROGRAM, MC'S INTERNATIONAL COMMUNITY, THE MCDONOUGH LEADERSHIP PROGRAM, INVESTIGATIVE STUDIES, AND MC'S HONOR PROGRAM. TOTAL ENROLLMENT FOR THE 2022-2023 ACADEMIC YEAR WAS 1,198 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $14,569,985
Program Service Revenue $53,534,662
Investment Income $2,397,634
Other Revenue $0
TOTAL REVENUE $70,502,281

Expense Breakdown

Grants Paid $26,759,637
Salaries & Benefits $27,166,401
Fundraising Expenses $1,192,700
Program Expenses $71,114,722
Other Expenses $23,986,531
TOTAL EXPENSES $77,912,569

Year-over-Year Comparison

2022 2021 Change
Revenue $70,502,281 $72,919,846 0.0%
Expenses $77,912,569 $80,541,215 0.0%
Net Income $-7,410,288 $-7,621,369 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
22
Employees
1023
Volunteers
25

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
4
$1,044,923
Total Directors
23
$655,663
Key Employees
1
$209,898
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM RUUD PRESIDENT 40.0
Officer Director
$516,273 $139,390 $655,663
EMILY SCHUCK AVP FOR ENROLLMENT MANAGEMENT 40.0
Highest
$130,605 $90,673 $221,278
JANET BLAND PROVOST 40.0
Key Emp
$193,402 $16,496 $209,898
JOSHUA JACOBS VP OF ADVANCEMENT 40.0
Highest
$163,885 $36,376 $200,261
SCOT SCHAEFFER VP OF ENROLLMENT MANAGEMENT 40.0
Highest
$143,185 $30,841 $174,026
JEFFREY WELCH TREASURER & VP FINANCE & ADM 40.0
Officer
$165,860 $2,020 $167,880
JONATHAN VANDERWAL HEAD COACH / ATHLETIC DIRECTOR 40.0
Highest
$132,279 $29,194 $161,473
JOHN GROSEL PROFESSOR 40.0
Highest
$120,778 $21,741 $142,519
MARK MILLER SECRETARY / PROFESSOR 40.0
Officer
$94,183 $30,074 $124,257
KAYLEIGH WILLIAMS ASST TREASURER 40.0
Officer
$95,873 $1,250 $97,123
GEORGE W FENTON TRUSTEE 1.0
Director
$0 $0 $0
ROBERT M BRUCKEN TRUSTEE 1.0
Director
$0 $0 $0
FRED BENTLEY TRUSTEE 1.0
Director
$0 $0 $0
BRIAN BRUCKEN TRUSTEE 1.0
Director
$0 $0 $0
DANIELLE CISLER TRUSTEE 1.0
Director
$0 $0 $0
JANICE D DONOGHUE TRUSTEE 1.0
Director
$0 $0 $0
ANDREW FERGUSON TRUSTEE 1.0
Director
$0 $0 $0
JAMES FRYFOGLE TRUSTEE 1.0
Director
$0 $0 $0
ROCHELLE SCHRECONGOST GOODWIN VICE CHAIR, BOARD OF TRUSTEES 1.0
Director
$0 $0 $0
DAVID HILL TRUSTEE 1.0
Director
$0 $0 $0
JOHN E HOPKINS TRUSTEE 1.0
Director
$0 $0 $0
MARY P KORN CHAIR, BOARD OF TRUSTEES 1.0
Director
$0 $0 $0
DIANN KRIVCHENIA TRUSTEE 1.0
Director
$0 $0 $0
DAN LEONARD TRUSTEE 1.0
Director
$0 $0 $0
MICHAEL L MOFFITT TRUSTEE 1.0
Director
$0 $0 $0
KEVIN R O'NEILL TRUSTEE 1.0
Director
$0 $0 $0
STEPHANIE E PELOQUIN TRUSTEE 1.0
Director
$0 $0 $0
LESLIE C RITTER TRUSTEE 1.0
Director
$0 $0 $0
MATTHEW B WEEKLEY TRUSTEE 1.0
Director
$0 $0 $0
JAMES S WILSON TRUSTEE 1.0
Director
$0 $0 $0
KATHRYN BAILEY TRUSTEE 1.0
Director
$0 $0 $0
MARC R PONCIONE TRUSTEE 1.0
Director
$0 $0 $0
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 $70,502,281 $77,912,569 $196,984,188 $-7,410,288
2022 $72,919,846 $80,541,215 $196,534,136 $-7,621,369
2021 $73,965,270 $77,230,790 $223,346,579 $-3,265,520
2020 $64,529,910 $75,493,454 $206,056,613 $-10,963,544
2019 $65,070,636 $71,447,837 $204,252,783 $-6,377,201
2018 $67,233,742 $61,747,577 $207,623,408 $5,486,165
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