Walsh University Inc (EIN 340868798) - 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

1958

Legal Domicile

Phone

3304997090

Tax Period

2024-07-01 to 2025-06-30

Walsh University Inc, founded in 1958, is a mid-sized nonprofit in the Education sector that reported $83.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $79.3M left a modest 5% surplus.

Mission

TO EDUCATE STUDENTS TO BECOME LEADERS IN SERVICE TO OTHERS THROUGH A VALUES-BASED 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 $4,025,873

Program Service Revenue $71,072,023

Investment Income $7,059,516

Other Revenue $962,896

TOTAL REVENUE $83,120,308

Expense Breakdown

Grants Paid $31,703,178

Salaries & Benefits $25,937,363

Fundraising Expenses $1,122,517

Program Expenses $72,230,882

Other Expenses $21,696,929

TOTAL EXPENSES $79,346,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$83,120,308	$69,667,096	+0.2%
Expenses	$79,346,570	$74,226,305	+0.1%
Net Income	$3,773,738	$-4,559,209	-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

1054

Volunteers

310

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

$749,337

Total Directors

$437,562

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA YINGLING	VICE CHAIR	2.0	Officer Director	$0	$0	$0
CAROL MILLER	CHAIR	2.0	Officer Director	$0	$0	$0
DR TIMOTHY COLLINS	PRESIDENT	40.0	Officer Director	$386,248	$51,314	$437,562
ANTHONY ORAHOSKE	DIRECTOR	2.0	Director	$0	$0	$0
ATWELL WILLIAMS	DIRECTOR	2.0	Director	$0	$0	$0
BENJAMIN BIERY	DIRECTOR	2.0	Director	$0	$0	$0
BRO WALTER ZWIERCHOWSKI	DIRECTOR	2.0	Director	$0	$0	$0
BRUCE ALTIERI	DIRECTOR	2.0	Director	$0	$0	$0
CARL YOUNG	DIRECTOR	2.0	Director	$0	$0	$0
CHRISTOPHER REMARK	DIRECTOR	2.0	Director	$0	$0	$0
DAVID MCCAULEY	DIRECTOR	2.0	Director	$0	$0	$0
DR RICHARD REICHERT	DIRECTOR	2.0	Director	$0	$0	$0
ED ROBINSON	DIRECTOR	2.0	Director	$0	$0	$0
ISABELLE BIBET-KALINYAK	DIRECTOR	2.0	Director	$0	$0	$0
JACQUELINE MUSACCHIA	DIRECTOR	2.0	Director	$0	$0	$0
JOHN NICHOLS	DIRECTOR	2.0	Director	$0	$0	$0
KEVIN KELLY	DIRECTOR	2.0	Director	$0	$0	$0
MARLENE TOOT	DIRECTOR	2.0	Director	$0	$0	$0
MICHAEL KLOIBER	DIRECTOR	2.0	Director	$0	$0	$0
PHILIP FRACASSA	DIRECTOR	2.0	Director	$0	$0	$0
REV DAVID J BONNAR	DIRECTOR	2.0	Director	$0	$0	$0
REV ROBERT J SIFFRIN	DIRECTOR	2.0	Director	$0	$0	$0
REV SCOTT KOPP	DIRECTOR	2.0	Director	$0	$0	$0
TERESA BRATELY	DIRECTOR	2.0	Director	$0	$0	$0
DR RACHEL HOSLER	SECRETARY/VP OF STUDENT AFFAIRS	40.0	Officer	$105,875	$23,497	$129,372
LAUREL LUSK	TREASURER/ VP FOR FINANCE	40.0	Officer	$160,060	$22,343	$182,403
DR ERIC CONSTANT	VP FOR PHILANTHROPY	40.0	Highest	$154,796	$36,674	$191,470
DR MARC FUSARO	DEAN - DEVILLE SCHOOL OF BUSINESS	40.0	Highest	$157,345	$54,097	$211,442
DR MICHAEL DUNPHY	VP FOR ACADEMIC AFFAIRS	40.0	Highest	$155,932	$28,999	$184,931
JAMI SWAIN	VP FOR HUMAN RESOURCES	40.0	Highest	$113,316	$44,553	$157,869
TERESA FOX	VP FOR MARKETING	40.0	Highest	$111,223	$54,936	$166,159

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	$83,120,308	$79,346,570	$128,134,508	$3,773,738
2024	$69,667,096	$74,226,305	$125,408,213	$-4,559,209
2023	$77,831,740	$74,312,173	$128,765,298	$3,519,567
2022	$81,110,683	$77,663,952	$125,540,692	$3,446,731
2021	$88,203,359	$76,077,040	$130,905,475	$12,126,319
2020	$81,583,016	$78,345,094	$117,531,247	$3,237,922
2019	$82,377,410	$81,447,703	$115,538,855	$929,707
2018	$81,531,539	$79,103,210	$116,264,310	$2,428,329

Walsh University Inc