Ancilla Domini College

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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

1966

Legal Domicile

Principal Officer

Michele Dvorak PHJC

Phone

5749368898

Tax Period

2020-07-01 to 2021-06-30

Ancilla Domini College, founded in 1966, is a mid-sized nonprofit that reported $14.4M in total revenue in fiscal year 2020. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $13.1M left a modest 9% surplus.

Mission

Ancilla College is a liberal arts institution of higher learning sponsored by the Poor Handmaids of Jesus Christ. The college's religious tradition is Roman Catholic; its climate, ecumenical. In a caring environment, Ancilla serves a diverse population, as we transform and empower students to achieve high academic goals, lifelong learning, successful careers and values-centered lives.

Program Service Accomplishments

Program 1

Expenses: $10,306,543 Revenue: $7,124,377

Ancilla College, founded in 1937, is a private, Catholic, not-for-profit, two-year college offering over two dozen associate degree programs. Students from 16 states and 20 countries live and learn at Ancilla. All activities relate to the education of approximately 500 students towards two year degrees or transfer to other colleges or universities.

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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 (2020)

Revenue Breakdown

Contributions & Grants $6,373,684

Program Service Revenue $7,407,114

Investment Income $916,215

Other Revenue $-282,737

TOTAL REVENUE $14,414,276

Expense Breakdown

Grants Paid $1,729,431

Salaries & Benefits $4,811,232

Fundraising Expenses $135,677

Program Expenses $10,306,543

Other Expenses $6,543,629

TOTAL EXPENSES $13,084,292

Year-over-Year Comparison

	2020	2019	Change
Revenue	$14,414,276	$9,650,361	+0.5%
Expenses	$13,084,292	$10,536,181	+0.2%
Net Income	$1,329,984	$-885,820	-2.5%

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

173

Volunteers

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

$81,362

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donald Holland	VP of Finance & Admin/CFO	50.00	Officer	$81,362	$0	$81,362
John Chandler	Chair	1.00	Officer Director	$0	$0	$0
Chuck Hardesty	Secretary	1.00	Officer Director	$0	$0	$0
Sr Margaret Anne Henss	PHJC, Trustee	1.00	Director	$0	$0	$0
Patricia Kitch	Trustee	1.00	Director	$0	$0	$0
Sr Deanne Blume	PHJC, Trustee	1.00	Director	$0	$0	$0
Sr Nora Hahn	PHJC, Trustee	1.00	Director	$0	$0	$0
Sr Marlene Ann Lama	PHJC, Trustee, Class B	1.00	Director	$0	$0	$0
Amanda Morris-Feldman	Trustee	1.00	Director	$0	$0	$0
Brad Aquino	Trustee	1.00	Director	$0	$0	$0
Brad Serf	Trustee	1.00	Director	$0	$0	$0
Larry Faulstich	PHJC Designee, Trustee	1.00	Director	$0	$0	$0
John DeSalle	Trustee	1.00	Director	$0	$0	$0
Adam Lukenbill	Trustee	1.00	Director	$0	$0	$0
David Vermillion	Trustee	1.00	Director	$0	$0	$0
Ralph Winters	Trustee	1.00	Director	$0	$0	$0
Loretta Schmidt	Trustee	1.00	Director	$0	$0	$0
Pete Pequet	Trustee	1.00	Director	$0	$0	$0
Marilyn Feldmann	PHJC Designee, Trustee	1.00	Director	$0	$0	$0
Rick Miller	Trustee	1.00	Director	$0	$0	$0
Sr Joetta Huelsmann	PHJC, Ex-Officio Class B	1.00	Director	$0	$0	$0
Michele Dvorak PHJC	President	50.00	Officer	$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
2021	$14,414,276	$13,084,292	No data	$1,329,984
2020	$9,650,361	$10,536,181	$8,543,654	$-885,820
2019	$8,877,341	$9,888,920	$8,455,021	$-1,011,579
2018	$9,614,026	$11,617,254	$8,812,032	$-2,003,228