AUGUSTANA COLLEGE (EIN 362166962) - 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

1860

Legal Domicile

Principal Officer

KIRK ANDERSON

Phone

3097947499

Tax Period

2023-07-01 to 2024-06-30

AUGUSTANA COLLEGE, founded in 1860, is a major nonprofit in the Education sector that reported $170.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $161.7M left a modest 5% surplus.

Mission

OFFER A CHALLENGING EDUCATION THAT DEVELOPS THE QUALITIES OF MIND, SPIRIT AND BODY FOR STUDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $17,133,506

Program Service Revenue $143,598,020

Investment Income $9,080,458

Other Revenue $159,333

TOTAL REVENUE $169,971,317

Expense Breakdown

Grants Paid $77,170,895

Salaries & Benefits $47,234,899

Fundraising Expenses $1,431,516

Program Expenses $145,368,503

Other Expenses $37,173,495

TOTAL EXPENSES $161,678,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$169,971,317	$153,934,981	+0.1%
Expenses	$161,678,747	$151,228,835	+0.1%
Net Income	$8,292,570	$2,706,146	+2.1%

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

2223

Volunteers

250

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

$1,826,086

Total Directors

$469,901

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA TALENTINO	PRESIDENT	55.00	Officer Director	$418,900	$51,001	$469,901
MICHAEL GAPEN	CHAIR OF THE BOARD	3.00	Officer Director	$0	$0	$0
CHERYL TRUE	VP OF BOARD	1.00	Officer Director	$0	$0	$0
ALLYSON MARTINEZ	TRUSTEE	1.00	Director	$0	$0	$0
ANN HASSELMO	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA LUNDBLAD	TRUSTEE	1.00	Director	$0	$0	$0
BOB ANDERSON	TRUSTEE	1.00	Director	$0	$0	$0
BRIGIT RAY	TRUSTEE	1.00	Director	$0	$0	$0
CAMERON ONUMAH	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES KIM	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS COULTER	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER SEYFARTH	TRUSTEE	1.00	Director	$0	$0	$0
DAN GOTTSCLING	TRUSTEE	1.00	Director	$0	$0	$0
DARRELL OWENS	TRUSTEE	1.00	Director	$0	$0	$0
DARYL ROSER	TRUSTEE	1.00	Director	$0	$0	$0
DIANE HILL	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS HULTQUIST	TRUSTEE	1.00	Director	$0	$0	$0
EDNA GARRETT	TRUSTEE	1.00	Director	$0	$0	$0
GAIL RICHARD	TRUSTEE	1.00	Director	$0	$0	$0
JOHN MURABITO	TRUSTEE	1.00	Director	$0	$0	$0
KELLY TIEVES	TRUSTEE	1.00	Director	$0	$0	$0
LAMONT WELLS	TRUSTEE	1.00	Director	$0	$0	$0
LEE SELANDER	TRUSTEE	1.00	Director	$0	$0	$0
LESLEE HAGER	TRUSTEE	1.00	Director	$0	$0	$0
MARK WILHELM	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW STOODLEY	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL STUREK	TRUSTEE	1.00	Director	$0	$0	$0
MILICENT KNIGHT	TRUSTEE	1.00	Director	$0	$0	$0
MURRY GERBER	TRUSTEE	1.00	Director	$0	$0	$0
NATALIE KESSLER	TRUSTEE	1.00	Director	$0	$0	$0
PETER SIMSHAUSER	TRUSTEE	1.00	Director	$0	$0	$0
RON WORKMAN	TRUSTEE	1.00	Director	$0	$0	$0
SANDRA SHOCKLEY	TRUSTEE	1.00	Director	$0	$0	$0
SHELBY OLSON	TRUSTEE	1.00	Director	$0	$0	$0
STACIE FIDLAR	TRUSTEE	1.00	Director	$0	$0	$0
SUNDER SUBBAROYAN	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS WEIGAND	TRUSTEE	1.00	Director	$0	$0	$0
KENT BARNDS	EXEC VP ENROLLMENT, COMM., ADV.	55.00	Officer	$325,747	$25,410	$351,157
KIRK ANDERSON	VP OF FINANCE & ADMINISTRATION	55.00	Officer	$255,522	$20,569	$276,091
SHERI CURRAN	GENERAL COUNSEL & SECRETARY	55.00	Officer	$219,411	$14,702	$234,113
WESLEY BROOKS	DEAN & VP STUDENT SERVICES	55.00	Officer	$177,991	$24,439	$202,430
KERI RURSCH	ASSISTANT VP OF COMM. & MARKETING	55.00	Officer	$112,550	$15,860	$128,410
DIANNA SHANDY	PROVOST	55.00	Officer	$108,078	$6,222	$114,300
LISA DURANT-JONES	INTERIM VP OF DEI (THRU FEB 2024)	40.00	Officer	$49,684	$0	$49,684
WENDY HILTON MORROW	PROFESSOR	40.00	Highest	$212,855	$13,246	$226,101
CHRISTOPHER VAUGHAN	ASST VP CHIEF INFORMATION OFFICER	40.00	Highest	$138,335	$66,529	$204,864
JOHN DELANEY	PROFESSOR	40.00	Highest	$134,169	$16,690	$150,859
MELINDA ZUMDOME	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$130,338	$8,442	$138,780
FRED KURT	DIRECTOR OF DINING SERVICES	40.00	Highest	$119,552	$9,239	$128,791
STEVE BAHLS	FORMER PRESIDENT	0.00		$125,249	$10,421	$135,670

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	$169,971,317	$161,678,747	$420,585,388	$8,292,570
2023	$153,934,981	$151,228,835	$398,245,287	$2,706,146
2022	$156,698,409	$145,781,840	$397,582,997	$10,916,569
2021	$147,587,977	$141,091,330	$426,442,517	$6,496,647

AUGUSTANA COLLEGE