THE COLLEGE OF WOOSTER

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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

1866

Legal Domicile

Principal Officer

ANNE MCCALL

Phone

3302632321

Tax Period

2024-07-01 to 2025-06-30

THE COLLEGE OF WOOSTER, founded in 1866, is a major nonprofit in the Education sector that reported $192.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $179.5M left a modest 7% surplus.

Mission

THE COLLEGE OF WOOSTER IS A COMMUNITY OF INDEPENDENT MINDS, WORKING TOGETHER TO PREPARE STUDENTS TO BECOME LEADERS OF CHARACTER AND INFLUENCE IN AN INTERDEPENDENT GLOBAL COMMUNITY. (CONTINUED ON SCHEDULE O)WE ENGAGE MOTIVATED STUDENTS IN A RIGOROUS AND DYNAMIC LIBERAL ARTS EDUCATION. MENTORED BY A FACULTY NATIONALLY RECOGNIZED FOR EXCELLENCE IN TEACHING, WOOSTER GRADUATES ARE CREATIVE AND INDEPENDENT THINKERS WITH EXCEPTIONAL ABILITIES TO ASK IMPORTANT QUESTIONS, RESEARCH COMPLEX ISSUES, SOLVE PROBLEMS, AND COMMUNICATE NEW KNOWLEDGE AND INSIGHT.

Program Service Accomplishments

Program 1

Expenses: $101,534,406 Revenue: $103,613,040

INSTRUCTION - THE COLLEGE OF WOOSTER IS A LIBERAL ARTS INSTITUTION THAT ENGAGES MOTIVATED STUDENTS IN A RIGOROUS AND DYNAMIC LIBERAL ARTS EDUCATION. STUDENTS ARE MENTORED BY A FACULTY NATIONALLY...

INSTRUCTION - THE COLLEGE OF WOOSTER IS A LIBERAL ARTS INSTITUTION THAT ENGAGES MOTIVATED STUDENTS IN A RIGOROUS AND DYNAMIC LIBERAL ARTS EDUCATION. STUDENTS ARE MENTORED BY A FACULTY NATIONALLY RECOGNIZED FOR EXCELLENCE IN TEACHING. WOOSTER GRADUATES ARE CREATIVE AND INDEPENDENT THINKERS WITH EXCEPTIONAL ABILITIES TO ASK IMPORTANT QUESTIONS, RESEARCH COMPLEX ISSUES, SOLVE PROBLEMS, AND COMMUNICATE NEW KNOWLEDGE AND INSIGHT.THE COLLEGE OF WOOSTER AWARDED SCHOLARSHIPS TO 1,724 UNDERGRADUATE STUDENTS, AVERAGING $43,242 PER STUDENT, TO ASSIST IN MEETING CALCULATED FINANCIAL NEED.

Program 2

Expenses: $25,635,207 Revenue: $1,252,224

STUDENT SERVICES - THE COLLEGE OF WOOSTER IS COMMITTED TO NURTURING THE HOLISTIC GROWTH AND DEVELOPMENT OF STUDENTS BY PROVIDING MEANINGFUL EXPERIENCES THAT CULTIVATE LEADERSHIP, SOCIAL ENGAGEMENT...

STUDENT SERVICES - THE COLLEGE OF WOOSTER IS COMMITTED TO NURTURING THE HOLISTIC GROWTH AND DEVELOPMENT OF STUDENTS BY PROVIDING MEANINGFUL EXPERIENCES THAT CULTIVATE LEADERSHIP, SOCIAL ENGAGEMENT, MULTI-CULTURAL INTERACTIONS AND COMMUNITY BUILDING. WITH VARIOUS STUDENT ORGANIZATIONS AND ATHLETIC TEAMS AVAILABLE, THE COLLEGE OFFERS A DIVERSE ARRAY OF OPPORTUNITIES THAT REFLECT THE WIDE RANGE OF STUDENT INTERESTS, IDEAS, HOBBIES, AND PASSIONS.

Program 3

Expenses: $22,439,732 Revenue: $25,511,679

AUXILIARY SERVICE - THE COLLEGE OF WOOSTER IS A RESIDENTIAL CAMPUS WITH OVER 97% OF ENROLLED STUDENTS RESIDING IN A RESIDENCE HALL OR PROGRAM HOUSE. THE OFFICE OF RESIDENCE LIFE OVERSEES 17 RESIDENCE HALLS AND 19 PROGRAM HOUSES. STUDENTS HAVE VARIOUS THEME OPTIONS AVAILABLE INCLUDING CROSS CULTURAL LEARNING EXPERIENCES, LANGUAGE SUITES, INDEPENDENT SENIOR HOUSING, AND GREEK HOUSING.

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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 $18,290,874

Program Service Revenue $132,522,920

Investment Income $41,448,389

Other Revenue $5,074

TOTAL REVENUE $192,267,257

Expense Breakdown

Grants Paid $73,485,027

Salaries & Benefits $57,119,746

Fundraising Expenses $3,361,429

Program Expenses $166,341,187

Other Expenses $48,822,175

TOTAL EXPENSES $179,488,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$192,267,257	$165,842,885	+0.2%
Expenses	$179,488,716	$182,099,127	0.0%
Net Income	$12,778,541	$-16,256,242	-1.8%

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

1644

Volunteers

2000

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

$2,857,119

Total Directors

$621,220

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE MCCALL	PRESIDENT	60.00	Officer Director	$457,535	$163,685	$621,220
SALLY J STALEY	BOARD CHAIR/TRUSTEE	8.00	Officer Director	$0	$0	$0
THOMAS R GIBIAN	VICE CHAIR/TRUSTEE	5.00	Officer Director	$0	$0	$0
ANGELA TRIPLETT	TRUSTEE	2.00	Director	$0	$0	$0
ANNE T WILSON	TRUSTEE	5.00	Director	$0	$0	$0
BERNICE L WALKER	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN GRANDISON	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTOPHER C CAUSEY	TRUSTEE/COMM CHAIR	5.00	Director	$0	$0	$0
CRAIG LOMBARDI	TRUSTEE	2.00	Director	$0	$0	$0
DAVID A RICE	TRUSTEE	2.00	Director	$0	$0	$0
DIANE H FRANKLE	TRUSTEE/COMM CHAIR	3.00	Director	$0	$0	$0
DOON A FOSTER	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER E SALIERS	TRUSTEE/VICE CHAIR	5.00	Director	$0	$0	$0
JOHN H HEMANN	TRUSTEE/VICE CHAIR	5.00	Director	$0	$0	$0
JOHN W KNEEN	TRUSTEE/VICE CHAIR	5.00	Director	$0	$0	$0
JOHN WILSON	TRUSTEE	2.00	Director	$0	$0	$0
JULIA H KLEIN	TRUSTEE	2.00	Director	$0	$0	$0
KENNETH E ALDRIDGE	TRUSTEE/VICE CHAIR	5.00	Director	$0	$0	$0
LATRICE BURKS-PALMERIO	TRUSTEE	2.00	Director	$0	$0	$0
LISA SKEENS	ALUMNI TRUSTEE	2.00	Director	$0	$0	$0
MARGAUX DAY	ALUMNI TRUSTEE/COMM CHAIR	3.00	Director	$0	$0	$0
MARILYNN K DUKER	TRUSTEE	2.00	Director	$0	$0	$0
MARJAN NEYESTANI KHAZRA	TRUSTEE	2.00	Director	$0	$0	$0
MARK D GOODMAN	TRUSTEE/COMM CHAIR	3.00	Director	$0	$0	$0
MARK M DOWLEY	TRUSTEE	2.00	Director	$0	$0	$0
MERET NAHAS	ALUMNI TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL R LAUBER	TRUSTEE	2.00	Director	$0	$0	$0
PETER E SUNDMAN	TRUSTEE	2.00	Director	$0	$0	$0
RICHARD A BOWERS	TRUSTEE	2.00	Director	$0	$0	$0
RICHARD J BELL	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT M TULL	TRUSTEE/COMM CHAIR	3.00	Director	$0	$0	$0
ROBIN HARBAGE	TRUSTEE	2.00	Director	$0	$0	$0
RONALD WILCOX	TRUSTEE/VICE CHAIR	5.00	Director	$0	$0	$0
ROY REESE	TRUSTEE	2.00	Director	$0	$0	$0
WALTER D BAY	TRUSTEE	2.00	Director	$0	$0	$0
WILLIAM V ANDREW	TRUSTEE/COMM CHAIR	3.00	Director	$0	$0	$0
SARAH MURCHISON	TRUSTEE	2.00	Director	$0	$0	$0
Q IMAM	TRUSTEE	2.00	Director	$0	$0	$0
DON KOHN	TRUSTEE	2.00	Director	$0	$0	$0
KAREN LOCKWOOD	TRUSTEE	2.00	Director	$0	$0	$0
CHUCK NUSBAUM	TRUSTEE	2.00	Director	$0	$0	$0
KEN SHAFER	TRUSTEE	2.00	Director	$0	$0	$0
JOHN SULLIVAN-WILSON	TRUSTEE	2.00	Director	$0	$0	$0
LISA PERFETTI	PROVOST	60.00	Officer	$195,891	$57,120	$253,011
CAROLYN CIRIEGIO	VP ADVANCEMENT	60.00	Officer	$247,051	$38,374	$285,425
CHERYL NUNEZ	VP EQUITY, INCLUSION, DIVERSITY (UNTIL 01/24)	60.00	Officer	$90,235	$0	$90,235
EILEEN M WALKER	ASSOC VP/CONTROLLER (UNTIL 03/25)	60.00	Officer	$153,738	$39,005	$192,743
JOHN DAVID JONES	VICE PRESIDENT & TREASURER	60.00	Officer	$297,739	$40,450	$338,189
LINETTE HILLIS	VP OF HUMAN RESOURCES	60.00	Officer	$233,375	$72,206	$305,581
ANGILA TRACEY	SECRETARY OF COLLEGE	60.00	Officer	$84,703	$33,124	$117,827
ASHLEY NICOLE REID	INTERIM VP, STUDENT AFFAIRS	60.00	Officer	$160,168	$59,004	$219,172
ALEXANDRIA P KONSTANTINOS	VP MARKETING & COMMUNICATIONS	60.00	Officer	$173,140	$27,637	$200,777
CATHERINE ANNE FRANKS	INTERIM VP ENROLLMENT	50.00	Officer	$160,007	$44,224	$204,231
JASON MCGRATH	VP OF ENROLLMENT (AS OF 01/25)	60.00	Officer	$0	$0	$0
TRICIA SCHREFFLER	ASSOC VP/CONTROLLER (AS OF 10/24)	60.00	Officer	$27,699	$1,009	$28,708
PETER MANSFIELD ABRAMO	DIRECTOR	50.00	Highest	$132,836	$57,835	$190,671
VINCENT T DISCIPIO	SR. DIRECTOR OF TECHNOLOGY	50.00	Highest	$131,799	$50,584	$182,383
LYNN HOLLERAN	DIRECTOR OF ATHLETICS	60.00	Highest	$129,505	$44,563	$174,068
JEFFREY S LANTIS	PROFESSOR, POLITICAL SCIENCE	50.00	Highest	$127,697	$29,030	$156,727
MAKIBA J FOSTER	COLLEGE LIBRARIAN, DEPT. CHAIR	50.00	Highest	$126,018	$47,658	$173,676
JENNIFER D WINGE	FORMER VP, ENROLLMENT (UNTIL 05/24)	60.00		$105,536	$24,720	$130,256

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	$192,267,257	$179,488,716	$720,680,001	$12,778,541
2024	$165,842,885	$182,099,127	$679,619,308	$-16,256,242
2023	$163,686,849	$184,792,660	$657,612,885	$-21,105,811
2022	$176,574,135	$171,405,003	$637,823,534	$5,169,132
2021	$184,916,713	$158,839,898	$694,683,910	$26,076,815
2020	$158,568,608	$161,028,368	$592,071,433	$-2,459,760
2019	$161,348,678	$161,694,043	$594,711,528	$-345,365
2018	$165,281,917	$146,406,130	$567,169,021	$18,875,787