UNIVERSITY OF ST FRANCIS

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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

1920

Legal Domicile

Principal Officer

RYAN HENDRICKSON

Phone

8157403372

Tax Period

2024-06-01 to 2025-05-31

UNIVERSITY OF ST FRANCIS, founded in 1920, is a mid-sized nonprofit that reported $66.7M in total revenue in fiscal year 2024. Expenses of $73.5M exceeded revenue, resulting in a 10% operating deficit.

Mission

AS A CATHOLIC UNIVERSITY ROOTED IN THE LIBERAL ARTS, WE ARE A WELCOMING COMMUNITY OF LEARNERS CHALLENGED BY FRANCISCAN VALUES AND CHARISM, ENGAGED IN A CONTINUOUS PURSUIT OF KNOWLEDGE, FAITH, WISDOM, AND JUSTICE, AND EVER MINDFUL OF A TRADITION THAT EMPHASIZES REVERENCE FOR CREATION, COMPASSION AND PEACEMAKING. WE STRIVE FOR ACADEMIC EXCELLENCE IN ALL PROGRAMS, PREPARING WOMEN AND MEN TO CONTRIBUTE TO THE WORLD THROUGH SERVICE AND LEADERSHIP.

Program Service Accomplishments

Program 1

Expenses: $40,836,707 Revenue: $54,738,235

INSTRUCTION AND FINANCIAL AIDTHE CATHOLIC, FRANCISCAN UNIVERSITY OFFERS 47 BACCALAUREATE PROGRAMS, INCLUDING 4 ADULT UNDERGRADUATE MAJORS, 15 MASTER'S LEVEL PROGRAMS (ONSITE AND ONLINE CLASSES), 8...

INSTRUCTION AND FINANCIAL AIDTHE CATHOLIC, FRANCISCAN UNIVERSITY OFFERS 47 BACCALAUREATE PROGRAMS, INCLUDING 4 ADULT UNDERGRADUATE MAJORS, 15 MASTER'S LEVEL PROGRAMS (ONSITE AND ONLINE CLASSES), 8 SUB-BACCALAUREATE CERTIFICATE PROGRAMS, 12 POST BACCALAUREATE CERTIFICATE PROGRAMS, 4 POST-MASTERS CERTIFICATE PROGRAMS AND 2 DOCTORAL PROGRAMS. IN FISCAL YEAR 2025, THE UNIVERSITY SERVED 1,338 UNDERGRADUATE AND 1,686 POST-BACCALAUREATE STUDENTS. IN ADDITION, 98% OF TRADITIONAL UNDERGRADUATE STUDENTS AND 100% OF INCOMING FRESHMEN RECEIVED SOME FORM OF FINANCIAL AID.

Program 2

Expenses: $8,951,431

STUDENT SERVICESSTUDENT SERVICES INCLUDE ADMISSIONS, WELCOME CENTER, FINANCIAL AID ADMINISTRATION, REGISTRAR, ATHLETICS, STUDENT ENGAGEMENT & LEADERSHIP, ORIENTATION, GRADUATION, CAREER SUCCESS...

STUDENT SERVICESSTUDENT SERVICES INCLUDE ADMISSIONS, WELCOME CENTER, FINANCIAL AID ADMINISTRATION, REGISTRAR, ATHLETICS, STUDENT ENGAGEMENT & LEADERSHIP, ORIENTATION, GRADUATION, CAREER SUCCESS CENTER, HEALTH & WELLNESS AND PERSONAL COUNSELING SERVICES, SUPPORT FOR STUDENTS WITH DISABILITIES, CAMPUS CULTURE, AND UNIVERSITY MINISTRY. IN FISCAL YEAR 2025, 425 STUDENT ATHLETES PARTICIPATED IN BASEBALL, BASKETBALL, BOWLING, CROSS COUNTRY, FOOTBALL, DANCE, GOLF, SOCCER, SOFTBALL, TENNIS, TRACK & FIELD, AND VOLLEYBALL.

Program 3

Expenses: $6,542,648

ACADEMIC SUPPORTLIBRARY RESOURCES AND SERVICES, ACADEMIC RESOURCE CENTER, INSTITUTIONAL RESEARCH, STUDENT COMPUTER LABS, AND ACADEMIC TECHNOLOGY, AND DEANS OF EACH OF THE UNIVERSITY'S FOUR COLLEGES ARE INCLUDED IN THIS CATEGORY. THE LIBRARY'S COLLECTION INCLUDED 22,986 BOOKS AND OTHER PAPER DOCUMENTS, 4,910 SERIALS, AND 3,277 AUDIOVISUAL MATERIALS. CONSISTENT WITH THE INDUSTRY, THE UNIVERSITY'S RESOURCES CONTINUE TO MOVE AWAY FROM PRINTED MATERIALS AND TOWARD ELECTRONIC RESOURCES AND SUBSCRIPTIONS. THE RESOURCES AT THE LIBRARY ASSIST STUDENTS IN ALL METHODS OF RESEARCH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,073,832

Program Service Revenue $58,642,176

Investment Income $2,191,222

Other Revenue $756,246

TOTAL REVENUE $66,663,476

Expense Breakdown

Grants Paid $24,843,459

Salaries & Benefits $28,690,760

Fundraising Expenses $718,193

Program Expenses $60,137,871

Other Expenses $19,830,261

TOTAL EXPENSES $73,475,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$66,663,476	$67,809,926	0.0%
Expenses	$73,475,180	$70,297,473	+0.0%
Net Income	$-6,811,704	$-2,487,547	+1.7%

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

989

Volunteers

257

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

$925,577

Total Directors

Key Employees

$551,266

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH MALLOF	CHAIRPERSON OF THE BOARD	4.00	Officer Director	$0	$0	$0
STEVEN HERNANDEZ	VICE CHAIRPERSON	4.00	Officer Director	$0	$0	$0
RACHAEL BARTOLINI	TRUSTEE	4.00	Director	$0	$0	$0
SR JEANNE BESSETTE	TRUSTEE	4.00	Director	$0	$0	$0
MICHAEL BILY	TRUSTEE	4.00	Director	$0	$0	$0
SR SUE BRUNO	TRUSTEE	4.00	Director	$0	$0	$0
MICHAEL BRYANT	TRUSTEE	4.00	Director	$0	$0	$0
TANISHA CANNON	TRUSTEE	4.00	Director	$0	$0	$0
IMAN ELLIS-BOWEN	TRUSTEE	4.00	Director	$0	$0	$0
JASON FISKE	TRUSTEE	4.00	Director	$0	$0	$0
SHANE GREEN	TRUSTEE	4.00	Director	$0	$0	$0
SR MARGARET GUIDER	TRUSTEE	4.00	Director	$0	$0	$0
DIANE HABIGER	TRUSTEE	4.00	Director	$0	$0	$0
SCOTT HOLDMAN	TRUSTEE	4.00	Director	$0	$0	$0
APRIL KUBINSKI	TRUSTEE	4.00	Director	$0	$0	$0
FR JAMES LEWIS	TRUSTEE	4.00	Director	$0	$0	$0
SR ROBERTA NAEGELE	TRUSTEE	4.00	Director	$0	$0	$0
VICTOR PATTERSON	TRUSTEE	4.00	Director	$0	$0	$0
JOHN PRZYBYLA	TRUSTEE	4.00	Director	$0	$0	$0
DR YESENIA SANCHEZ	TRUSTEE	4.00	Director	$0	$0	$0
BRIAN SHARP	TRUSTEE	4.00	Director	$0	$0	$0
KATIE SULLIVAN	TRUSTEE	4.00	Director	$0	$0	$0
DANIEL VOGEN	TRUSTEE	4.00	Director	$0	$0	$0
CHRIS WARD	TRUSTEE	4.00	Director	$0	$0	$0
ANTHONY ZORDON	TRUSTEE	4.00	Director	$0	$0	$0
JULEE GARD	TREASURER AND VP OF ADMIN & FINANCE	50.00	Officer	$232,652	$16,100	$248,752
ARVID JOHNSON	SECRETARY & UNIVERSITY PRESIDENT	50.00	Officer	$421,825	$255,000	$676,825
TERRANCE COTTRELL	VP FOR IT & PLANNING	50.00	Key Emp	$177,708	$16,900	$194,608
LISA SAMPALIS	VP FOR UNIVERSITY ADVANCEMENT	50.00	Key Emp	$159,020	$13,300	$172,320
BETH ROTH	PROVOST & VP FOR ACADEMIC AFFAIRS	50.00	Key Emp	$174,625	$9,713	$184,338
SHANNON BROWN	DEAN OF COBHA	50.00	Highest	$167,131	$26,289	$193,420
JOHN GAMBRO	DEAN OF COLLEGE OF EDUCATION	50.00	Highest	$154,769	$29,292	$184,061
YEIJIN YEOM	DEAN OF COLLEGE OF NURSING	50.00	Highest	$176,246	$7,550	$183,796
ROBERT BEHLING	PROFESSOR OF HEALTH ADMINISTRATION	50.00	Highest	$171,388	$13,880	$185,268

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	$66,663,476	$73,475,180	$89,902,270	$-6,811,704
2024	$67,809,926	$70,297,473	$99,048,333	$-2,487,547
2023	$71,715,272	$69,504,741	$101,829,678	$2,210,531
2022	$74,870,772	$73,440,107	$100,705,114	$1,430,665
2021	$74,512,547	$73,012,883	$101,824,019	$1,499,664
2020	$75,136,553	$74,207,049	$96,850,136	$929,504
2019	$74,076,357	$71,087,936	$99,914,444	$2,988,421