Ancilla Domini College

EIN: 356071917 501(c)(3)

Plymouth, IN

Total Revenue
$14,414,276
Total Expenses
$13,084,292
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
IN
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

With a strong emphasis on academic excellence, the teaching/learning process, and personalized student service, Ancilla College provides a positive environment for the physical, intellectual, emotional, and spiritual growth of each student. Together these values form a foundation for the general education program established at Ancilla. As a basis for further learning in a student's educational journey, the introduction to these values opens the way to expand his/her knowledge in a major concentration area. These values provide guidance to decision-making and program development while implying a commitment to providing the essential resources for their fulfillment.

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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%)

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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

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Liquidity & Cash Position

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

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Governance

Voting Members
20
Independent Members
20
Employees
173
Volunteers
21

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
4
$81,362
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
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
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