FRANCISCAN UNIVERSITY OF STEUBENVI… - Form 990 Financial Data

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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

1946

Legal Domicile

Phone

7402833771

Tax Period

2024-06-01 to 2025-05-31

FRANCISCAN UNIVERSITY OF STEUBENVILLE, founded in 1946, is a major nonprofit in the Education sector that reported $165.0M in total revenue in fiscal year 2024. Expenses of $145.2M left a modest 12% surplus.

Mission

THE PURPOSE OF THE UNIVERSITY IS TO FURTHER THE HIGHER EDUCATION OF MEN AND WOMEN THROUGH PROGRAMS OF LIBERAL, PROFESSIONAL, AND PRE-PROFESSIONAL STUDIES LEADING TO THE CONFERRAL OF THE BACCALUAREATE AND MASTER DEGREES IN THE ARTS AND SCIENCES. SAID DEGREES SHALL BE CONFERRED IN ACCORDANCE WITH THE PROVISIONS OF THE ARTICLES OF INCORPORATION OF THE UNIVERSITY AND THE LAWS OF THE STATE OF OHIO. IT SHALL BE THE FURTHER PURPOSE OF THE UNIVERSITY, PUBLICLY IDENTIFIED AS A CATHOLIC AND A FRANCISCAN INSTITUTION, TO PROMOTE THE MORAL, SPIRITUAL, AND RELIGIOUS VALUES OF ITS STUDENTS. THE UNIVERSITY WILL BE GUIDED BY THE EXAMPLE AND TEACHING OF ST. FRANCIS OF ASSISI.

Program Service Accomplishments

Program 1

Expenses: $120,996,414 Revenue: $125,659,238

INSTRUCTION AND AUXILIARY SERVICES (INCLUDING ROOM AND BOARD) AS RELATED TO THE INSTRUCTION OF 4,247 UNDERGRADUATE AND GRADUATE STUDENTS (INCLUDES ONLINE DELIVERY STUDENTS) ENROLLED IN 54 MAJORS AND 49 MINOR ACADEMIC PROGRAMS. A TOTAL OF 649 UNDERGRADUATE AND 229 MASTERS DEGREES WERE CONFERRED IN THE 2024-25 ACADEMIC YEAR.

Program 2

Expenses: $6,897,937 Revenue: $4,866,875

CHRISTIAN OUTREACH PROGRAMS PROVIDE SPIRITUAL FORMATION AND EDUCATION, INVITING CATHOLICS INTO A LIFELONG RELATIONSHIP WITH CHRIST AND HIS CHURCH. YOUTH AND ADULTS PARTICIPATE IN ANNUAL CONFERENCES, EVENTS, AND SEMINARS IN THE U.S. AND CANADA. A DIGITAL CATECHETICAL PLATFORM ALSO FURTHERS THE UNIVERSITY'S GOALS FOR THE NEW EVANGELIZATION. PARTICIPANTS TOTALED 37,601 FOR 2024-25.

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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 $25,508,393

Program Service Revenue $127,479,340

Investment Income $9,119,903

Other Revenue $2,935,927

TOTAL REVENUE $165,043,563

Expense Breakdown

Grants Paid $50,153,588

Salaries & Benefits $50,853,263

Fundraising Expenses $4,092,909

Program Expenses $127,894,351

Other Expenses $43,984,560

TOTAL EXPENSES $145,169,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,043,563	$155,431,376	+0.1%
Expenses	$145,169,925	$134,645,020	+0.1%
Net Income	$19,873,638	$20,786,356	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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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

2150

Volunteers

576

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

$1,528,532

Total Directors

Key Employees

$196,899

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fr David Pivonka TOR	President	50.0	Officer Director	$0	$0	$0
Rev Joseph Lehman TOR	Chairman of the Board	1.0	Officer Director	$0	$0	$0
Br Marius Strom TOR	Trustee	1.0	Director	$0	$0	$0
Dr Daniel McMahon	Trustee	1.0	Director	$0	$0	$0
Dr John Rodriguez	Trustee	1.0	Director	$0	$0	$0
Dr Paula Trzepacz	Trustee	1.0	Director	$0	$0	$0
Fr John Mark Klaus TOR	Trustee (exit Oct 24)	1.0	Director	$0	$0	$0
Fr Matthew Russick TOR	Trustee	1.0	Director	$0	$0	$0
Mr Brian McCarthy	Trustee	1.0	Director	$0	$0	$0
Mr Christopher Irvin	Trustee	1.0	Director	$0	$0	$0
Mr David DeWolf	Trustee (exit Oct 24)	1.0	Director	$0	$0	$0
Mr James Burke	Trustee	1.0	Director	$0	$0	$0
Mr John Goetz	Trustee	1.0	Director	$0	$0	$0
Mr Mark Thomas	Trustee	1.0	Director	$0	$0	$0
Mr Michael del Prado	N/A	1.0	Director	$0	$0	$0
Mr Michael Tobin	Trustee (exit Oct 24)	1.0	Director	$0	$0	$0
Mr Philip Howard	Trustee	1.0	Director	$0	$0	$0
Mr Ron Riggins	Trustee	1.0	Director	$0	$0	$0
Mr W Paul Jones	Trustee	1.0	Director	$0	$0	$0
Mrs Hope Schneir	Trustee	1.0	Director	$0	$0	$0
Mrs Immaculee Ilibagiza	Trustee	1.0	Director	$0	$0	$0
Mrs Molly McMahon	Trustee	1.0	Director	$0	$0	$0
Rev Joseph Marie Krilich TOR	Trustee	1.0	Director	$0	$0	$0
Rev Matthew Simons TOR	Trustee	1.0	Director	$0	$0	$0
Sr Mary Rachel Capets OP	Trustee	1.0	Director	$0	$0	$0
Brenan P Pergi	Sr VP/Chief of Staff	50.0	Officer	$207,856	$81,674	$289,530
Dr Daniel Dentino	VP For Student Life	50.0	Officer	$162,030	$41,812	$203,842
Dr Stephen Hildebrand	VP For Academic Affairs	50.0	Officer	$177,161	$115,432	$292,593
Fr Jonathan St Andre TOR	VP For Franciscan Life	50.0	Officer	$0	$0	$0
Janine Murdock	Corporate Secretary	40.0	Officer	$57,389	$14,661	$72,050
Robert Dougherty	VP For Finance	50.0	Officer	$174,851	$33,894	$208,745
Robert Hickey Jr	VP For Advancement	50.0	Officer	$193,224	$95,312	$288,536
Timothy Reardon	VP of Enrollment Management (enter Apr 24)	50.0	Officer	$142,709	$30,527	$173,236
Dr Regina Boerio	Dean of School of Humanities and Social Sciences	50.0	Key Emp	$161,098	$35,801	$196,899
Daniel Andersen	Director of Intercollegiate Athletics	50.0	Highest	$176,204	$242	$176,446
Daniel Kuebler	Professor	50.0	Highest	$183,189	$53,847	$237,036
Dr Scott R Sollom STL	Dir. of Franciscan Catechetical Institute; Associate Chair of Theology - Catechetics	50.0	Highest	$156,952	$66,916	$223,868
Dr Scott W Hahn	Scanlon Chair Bilblical Theo; Professor	50.0	Highest	$165,763	$14,737	$180,500
William Thomas	Executive Director of HR	50.0	Highest	$158,017	$3,906	$161,923

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	$165,043,563	$145,169,925	$343,422,072	$19,873,638
2024	$155,431,376	$134,645,020	$325,622,837	$20,786,356
2023	$128,232,038	$124,144,686	$297,607,358	$4,087,352
2022	$157,148,850	$116,929,078	$297,369,155	$40,219,772
2021	$112,156,823	$109,006,568	$274,293,710	$3,150,255
2020	$121,401,215	$102,019,748	$242,767,942	$19,381,467
2019	$114,289,796	$97,381,663	$216,487,209	$16,908,133
2018	$91,071,642	$89,312,063	$218,206,542	$1,759,579

FRANCISCAN UNIVERSITY OF STEUBENVILLE