UNIVERSITY OF SAINT FRANCIS OF FORT WAYNE INDIANA INC

EIN: 350886846 501(c)(3) Education

FORT WAYNE, IN

Total Revenue
$86,338,317
Total Expenses
$80,833,678
Total Assets
$122,922,797
Net Assets
$103,331,137
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1940
Legal Domicile
IN
Phone
2603997700
Tax Period
2024-05-01 to 2025-04-30

UNIVERSITY OF SAINT FRANCIS OF FORT WAYNE INDIANA INC, founded in 1940, is a mid-sized nonprofit in the Education sector that reported $86.3M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $80.8M left a modest 6% surplus.

Mission

The University of Saint Francis offers formation of the whole person by providing an encounter with the heart and mind of Jesus Christ so that God, who is Love, may be loved. Through our Catholic identity, Franciscan charism, and liberal arts tradition, we prepare students for personal and professional lives of virtue, service, and joy.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,088,449
Program Service Revenue $65,831,707
Investment Income $8,303,225
Other Revenue $114,936
TOTAL REVENUE $86,338,317

Expense Breakdown

Grants Paid $28,003,218
Salaries & Benefits $26,772,324
Fundraising Expenses $1,028,382
Program Expenses $67,894,770
Other Expenses $25,808,307
TOTAL EXPENSES $80,833,678

Year-over-Year Comparison

2024 2023 Change
Revenue $86,338,317 $71,973,852 +0.2%
Expenses $80,833,678 $81,042,907 0.0%
Net Income $5,504,639 $-9,069,055 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
28
Independent Members
27
Employees
964
Volunteers
283

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
13
$1,159,845
Total Directors
28
$354,468
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debra Niezer Board Member/Secretary 5.0
Officer Director
$0 $0 $0
Dr Lance Richey President 40.0
Officer Director
$323,635 $30,833 $354,468
Nicholas Yack Board Member/Treasurer 5.0
Officer Director
$0 $0 $0
Richard Fox Board Member/Vice Chairman 5.0
Officer Director
$0 $0 $0
Richard Poinsatte Board Member/Board Chair 5.0
Officer Director
$0 $0 $0
Ronald Turpin Board Member/Treasurer 5.0
Officer Director
$0 $0 $0
Sr Maria Gemma Salyer Vice President for Catholic Culture/Student Life 40.0
Officer Director
$0 $0 $0
Craig Vanderwall Board Member 5.0
Director
$0 $0 $0
David Lupke Board Member 5.0
Director
$0 $0 $0
Dr Abigail Favale Board Member 5.0
Director
$0 $0 $0
Dr Joseph LaRosa Board Member 5.0
Director
$0 $0 $0
Fr Brian Isenbarger Board Member 5.0
Director
$0 $0 $0
Ian Boyce Board Member 5.0
Director
$0 $0 $0
Kathryn Callen Board Member 5.0
Director
$0 $0 $0
Kathryn Miller Board Member 5.0
Director
$0 $0 $0
Most Reverend Kevin Rhoades Board Member 5.0
Director
$0 $0 $0
Patrick Pasterick Board Member 5.0
Director
$0 $0 $0
Sr Gianna Marie Webber Board Member 5.0
Director
$0 $0 $0
Sr Lissetta Gettinger Board Member 5.0
Director
$0 $0 $0
Sr M Clare Reuille Board Member 5.0
Director
$0 $0 $0
Sr M Jennifer Henry Board Member 5.0
Director
$0 $0 $0
Sr M Karol Ann Hoefer Board Member 5.0
Director
$0 $0 $0
Sr M Lenore Schwartz Board Member 5.0
Director
$0 $0 $0
Sr Margaret Mary Mitchel Board Member 5.0
Director
$0 $0 $0
Steve Corona Board Member 5.0
Director
$0 $0 $0
Thomas Creevey Board Member 5.0
Director
$0 $0 $0
Thomas Obergfell Board Member 5.0
Director
$0 $0 $0
William Niezer Board Member 5.0
Director
$0 $0 $0
Angie Harrell Vice President for Healthcare Relations 40.0
Officer
$196,665 $19,734 $216,399
Craig Teetsel Vice President for Finance 40.0
Officer
$175,369 $19,795 $195,164
David Rhodes Vice President for Enrollment Management 40.0
Officer
$178,346 $3,806 $182,152
Ellen Paxton Vice President for Institutional Advancement 40.0
Officer
$58,303 $5,820 $64,123
Robert Phillips Vice President for Academic Affairs 40.0
Officer
$53,070 $214 $53,284
Tracy Stewart Vice President for Academic Affairs 40.0
Officer
$94,231 $24 $94,255
Dr Amelia Clark Executive Director - CIPHER 40.0
Highest
$167,694 $14,795 $182,489
Dr Carolyn Yoder Chief Nursing Officer 40.0
Highest
$132,068 $12,890 $144,958
Dr Joshua Fairbanks Director of Dept of Medical Sciences 40.0
Highest
$148,084 $14,206 $162,290
Lewis Pearson Dean of College of Arts, Sciences, and Business 40.0
Highest
$128,785 $12,828 $141,613
Tricia Bugajski Assistant Vice President for Academic Affairs 40.0
Highest
$139,391 $5,780 $145,171
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 $86,338,317 $80,833,678 $122,922,797 $5,504,639
2024 $71,973,852 $81,042,907 $122,819,182 $-9,069,055
2023 $71,747,501 $71,772,005 $130,220,020 $-24,504
2022 $79,391,401 $78,161,754 $128,672,353 $1,229,647
2021 $78,578,588 $71,200,140 $133,868,306 $7,378,448
2020 $71,702,176 $71,001,426 $127,841,101 $700,750
2019 $69,613,971 $67,697,314 $122,103,658 $1,916,657
Explore More Nonprofits
Top 100 Nonprofits in Indiana Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare UNIVERSITY OF SAINT FRANCIS OF FORT WAYNE INDIANA INC with other nonprofits in Indiana and across the country.