LOURDES UNIVERSITY (EIN 341226547) - 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

Principal Officer

WILLIAM BISSET

Phone

4198243730

Tax Period

2022-07-01 to 2023-06-30

LOURDES UNIVERSITY, founded in 1958, is a mid-sized nonprofit in the Education sector that reported $37.0M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $42.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

LOURDES UNIVERSITY, ROOTED IN CATHOLIC AND FRANCISCAN TRADITIONS, PROVIDES A VALUES-CENTERED EDUCATION THAT ENRICHES LIVES AND ADVANCES ACADEMIC EXCELLENCE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,794,296

Program Service Revenue $27,322,041

Investment Income $900,542

Other Revenue $-65,794

TOTAL REVENUE $36,951,085

Expense Breakdown

Grants Paid $11,622,739

Salaries & Benefits $13,919,026

Fundraising Expenses $981,904

Program Expenses $33,609,076

Other Expenses $16,926,316

TOTAL EXPENSES $42,468,081

Year-over-Year Comparison

	2022	2021	Change
Revenue	$36,951,085	$40,243,776	-0.1%
Expenses	$42,468,081	$42,972,256	0.0%
Net Income	$-5,516,996	$-2,728,480	+1.0%

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

609

Volunteers

200

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

$1,057,308

Total Directors

$501,769

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANN GAWELEK END 0123	PRESIDENT	45.0	Officer Director	$260,937	$61,851	$322,788
SUSAN RAWSON	DIRECTOR OF NAP	40.0	Highest	$210,217	$9,601	$219,818
TERRY KELLER START 1022	PROVOST AND INTEREM PRESIDENT	45.0	Officer Director	$156,736	$22,245	$178,981
MARY SABIN	VP INSTITUTIONAL ADVANCEMENT	45.0	Officer	$153,333	$15,943	$169,276
JEFFREY LILES END 0523	VP OF ENROLLMENT	45.0	Officer	$138,905	$29,434	$168,339
CHRISTINA SILKA	DEAN OF COLLEGE OF NURSING	40.0	Highest	$146,158	$7,958	$154,116
HOWARD BROWN	ASSISTANT DIRECTOR OF NAP	40.0	Highest	$135,414	$5,583	$140,997
EMILY ROZEK	DIRECTOR UNDERGRADUATE NURSING	40.0	Highest	$108,135	$14,325	$122,460
SR BARBARA VANO OSF	VP OF MISSION & MINISTRY	45.0	Officer	$75,976	$13,260	$89,236
GREGORY KNESER END 0822	VP OF STUDENT SERVICES	45.0	Officer	$68,808	$8,897	$77,705
BRYAN BARSHEL START 0922	VP OF FINANCE & ADMINISTRATION	45.0	Officer	$43,162	$7,821	$50,983
WILLIAM J CARROLL	BOARD CHAIR	1.0	Officer Director	$0	$0	$0
CHRYS PETERSON	BOARD SECRETARY	1.0	Officer Director	$0	$0	$0
PARISS M COLEMAN II	BOARD VICE CHAIR	1.0	Officer Director	$0	$0	$0
THOMAS J WINSTON	BOARD TREASURER	1.0	Officer Director	$0	$0	$0
ARTURO POLIZZI	BOARD MEMBER	1.0	Director	$0	$0	$0
BRADLEY J RIEGER	BOARD MEMBER	1.0	Director	$0	$0	$0
CARRIE A HADDIX	BOARD MEMBER	1.0	Director	$0	$0	$0
GEORGE A BRYMER JR	BOARD MEMBER	1.0	Director	$0	$0	$0
JAMES GANT	BOARD MEMBER	1.0	Director	$0	$0	$0
JAY R JINDAL	BOARD MEMBER	1.0	Director	$0	$0	$0
MARTHA VETTER	BOARD MEMBER	1.0	Director	$0	$0	$0
MAUREEN KENNEY	BOARD MEMBER	1.0	Director	$0	$0	$0
MICHAEL KORALEWSKI	BOARD MEMBER	1.0	Director	$0	$0	$0
RICHARD SWEENEY	BOARD MEMBER	1.0	Director	$0	$0	$0
RITA MANSOUR	BAORD MEMBER	1.0	Director	$0	$0	$0
SEAN SAVAGE	BOARD MEMBER	1.0	Director	$0	$0	$0
SHIELA EASON	BOARD MEMBER	1.0	Director	$0	$0	$0
SR LAUREEN PAINTER OSF	BOARD MEMBER	1.0	Director	$0	$0	$0
SR RACHEL M NIJAKOWSKI OSF	BOARD MEMBER	1.0	Director	$0	$0	$0
SR REBECCA RUTKOWSKI OSF	BOARD MEMBER	1.0	Director	$0	$0	$0
SUSAN CONDA	BOARD MEMBER	1.0	Director	$0	$0	$0
THOMAS P DILLON	BOARD MEMBER	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	$36,951,085	$42,468,081	$41,164,892	$-5,516,996
2022	$40,243,776	$42,972,256	$45,294,927	$-2,728,480
2021	$38,568,950	$41,249,095	$53,479,369	$-2,680,145
2020	$38,396,761	$38,860,819	$52,843,278	$-464,058
2019	$36,466,425	$36,871,464	$58,227,938	$-405,039
2018	$34,768,159	$35,701,329	$58,153,146	$-933,170

LOURDES UNIVERSITY