North Park University

EIN: 361557840 501(c)(3) Education

Chicago, IL

Total Revenue
$91,766,057
Total Expenses
$95,413,706
Total Assets
$324,072,745
Net Assets
$238,778,725
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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
1891
Legal Domicile
IL
Phone
7732445710
Tax Period
2022-07-01 to 2023-06-30

North Park University, founded in 1891, is a mid-sized nonprofit in the Education sector that reported $91.8M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $238.8M represent 31 months of operating reserves.

Mission

North Park University is an accredited institution of higher education. Our mission is to prepare students for lives of significance and service through liberal arts and theological studies.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,040,218
Program Service Revenue $73,901,768
Investment Income $9,806,498
Other Revenue $17,573
TOTAL REVENUE $91,766,057

Expense Breakdown

Grants Paid $30,303,432
Salaries & Benefits $37,451,688
Fundraising Expenses $1,913,456
Program Expenses $86,410,727
Other Expenses $27,658,586
TOTAL EXPENSES $95,413,706

Year-over-Year Comparison

2022 2021 Change
Revenue $91,766,057 $81,966,278 +0.1%
Expenses $95,413,706 $91,516,179 +0.0%
Net Income $-3,647,649 $-9,549,901 -0.6%
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

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Governance

Voting Members
32
Independent Members
30
Employees
1329
Volunteers
100

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
8
$718,272
Total Directors
32
$677,311
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Chair 5.0
Officer Director
$0 $0 $0
N/A Treasurer 5.0
Officer Director
$0 $0 $0
N/A Vice Chair 5.0
Officer Director
$0 $0 $0
N/A Secretary 5.0
Officer Director
$0 $0 $0
N/A President Ex Officio 40.0
Officer Director
$293,135 $69,036 $362,171
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A ECC President Ex Officio 5.0
Director
$0 $99,265 $315,140
N/A EEC Exec Brd Liaison 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Director of Finance (part year) 40.0
Officer
$73,538 $37,439 $110,977
N/A Director of Finance 40.0
Officer
$7,670 $0 $7,670
N/A Executive VP CFO 40.0
Officer
$186,327 $51,127 $237,454
N/A VP Enrollment Mgt 40.0
Highest
$187,744 $40,539 $228,283
N/A Dean of SONHS 40.0
Highest
$139,774 $20,154 $159,928
N/A VP for Student Engagement 40.0
Highest
$155,459 $31,115 $186,574
N/A Chief of Staff (part year) 40.0
Highest
$118,956 $32,870 $151,826
N/A Provost 40.0
Highest
$216,904 $3,365 $220,269
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
2024 No data No data No data No data
2023 $91,766,057 $95,413,706 $324,072,745 $-3,647,649
2022 $81,966,278 $91,516,179 $326,942,477 $-9,549,901
2022 $81,966,278 $91,516,179 $326,942,477 $-9,549,901
2021 $94,494,659 $92,946,219 $342,334,574 $1,548,440
2020 $92,534,349 $97,612,488 $307,400,947 $-5,078,139
2019 $91,665,050 $95,408,365 $312,655,255 $-3,743,315
2018 $94,442,905 $85,997,823 $307,508,227 $8,445,082
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