MACALESTER COLLEGE (EIN 410693962) - 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

1874

Legal Domicile

Principal Officer

SUZANNE M RIVERA

Phone

6516966000

Tax Period

2024-06-01 to 2025-05-31

MACALESTER COLLEGE, founded in 1874, is a major nonprofit in the Education sector that reported $328.5M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102.3M, a strong 31% operating margin.

Mission

MACALESTER IS A FOUR-YEAR HIGHLY-SELECTIVE LIBERAL ARTS COLLEGE.

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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 $23,591,959

Program Service Revenue $160,957,977

Investment Income $141,693,588

Other Revenue $2,208,303

TOTAL REVENUE $328,451,827

Expense Breakdown

Grants Paid $77,702,345

Salaries & Benefits $89,892,039

Fundraising Expenses $6,725,215

Program Expenses $193,778,529

Other Expenses $58,515,977

TOTAL EXPENSES $226,110,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,451,827	$224,715,359	+0.5%
Expenses	$226,110,361	$216,451,523	+0.0%
Net Income	$102,341,466	$8,263,836	+11.4%

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

2823

Volunteers

1800

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

$1,147,464

Total Directors

$854,262

Key Employees

$2,681,332

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE M RIVERA	PRESIDENT	40.00	Officer Director	$603,731	$250,531	$854,262
CARRIE NORBIN KILLORAN	CHAIR	1.00	Officer Director	$0	$0	$0
ROBIN JACKSON COLMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GREGORY A THOMPSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GLORIA PEREZ	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY PAHL	TREASURER	1.00	Officer Director	$0	$0	$0
KOFI AMOO-GOTTFRIED	TRUSTEE	1.00	Director	$0	$0	$0
S DECKER ANSTROM	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER BRAHM	TRUSTEE	1.00	Director	$0	$0	$0
KAREN J BRASEL	TRUSTEE	1.00	Director	$0	$0	$0
MIHIR DESAI	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD G DEUTSCHLANDER	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS DOHRMANN	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD DONKOR	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW K ENTENZA	TRUSTEE	1.00	Director	$0	$0	$0
BRODERICK C GRUBB	TRUSTEE	1.00	Director	$0	$0	$0
MELONI MIDORI HALLOCK	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA E HUME	TRUSTEE	1.00	Director	$0	$0	$0
AUKSE JURKUTE	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW KAUFTEIL	TRUSTEE	1.00	Director	$0	$0	$0
SETH J LEVINE	TRUSTEE	1.00	Director	$0	$0	$0
SONNY LULLA	TRUSTEE	1.00	Director	$0	$0	$0
DANA MORTENSON	TRUSTEE	1.00	Director	$0	$0	$0
TYLER ROBINSON	TRUSTEE	1.00	Director	$0	$0	$0
ELONA STREET-STEWART	TRUSTEE	1.00	Director	$0	$0	$0
PAUL J STRAND	TRUSTEE	1.00	Director	$0	$0	$0
MISSY STAPLES THOMPSON	TRUSTEE	1.00	Director	$0	$0	$0
ZIA YUSUF	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA LANGER	VP OF ADMIN AND FINANCE	40.00	Officer	$253,086	$40,116	$293,202
GARY MARTIN END 83024	CHIEF INVESTMENT OFFICER	40.00	Key Emp	$519,637	$48,930	$568,567
LISA ANDERSON-LEVY	EXECUTIVE VP AND PROVOST	40.00	Key Emp	$260,661	$26,653	$287,314
JOANNA CURTIS	VP FOR ADVANCEMENT	40.00	Key Emp	$259,196	$53,931	$313,127
JEFF ALLEN	VP FOR ADMISS & FIN. AID	40.00	Key Emp	$221,278	$48,190	$269,468
ALINA WONG	VP FOR INSTIUTIONAL EQUITY	40.00	Key Emp	$212,669	$32,401	$245,070
JENNIFER HAAS	VP FOR IT SERVICES AND CIO	40.00	Key Emp	$202,441	$58,426	$260,867
THOMAS HALVERSON	DEAN OF THE FACULTY	40.00	Key Emp	$190,926	$51,141	$242,067
PAUL OVERVOORDE	VICE PROVOST & ASSOCIATE DEAN OF THE FACULTY	40.00	Key Emp	$187,522	$48,997	$236,519
KATHRYN KAY COQUEMONT	VP FOR STUDENT AFFAIRS & DEANS OF STUDENTS	40.00	Key Emp	$171,710	$86,623	$258,333
DERRICK GRIFFIN	DIR OF ALT INVESTMENTS (END 8/30/24)	40.00	Highest	$269,275	$42,956	$312,231
JEFF DOHERTY END 83024	DIRECTOR, INVESTMENT ANALYSIS	40.00	Highest	$202,095	$34,598	$236,693
THOMAS VARBERG	PROFESSOR	40.00	Highest	$188,067	$41,538	$229,605
CARLEY STUBER	AVP OF DEVELOPMENT	40.00	Highest	$180,831	$58,635	$239,466
DUCHESS HARRIS	PROFESSOR	40.00	Highest	$179,161	$14,093	$193,254

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	$328,451,827	$226,110,361	$1,204,649,550	$102,341,466
2024	$224,715,359	$216,451,523	$1,183,342,955	$8,263,836
2023	$186,433,740	$207,478,400	$1,136,616,418	$-21,044,660
2022	$244,054,079	$205,353,835	$1,170,331,985	$38,700,244
2021	$186,131,359	$183,734,830	$1,183,330,680	$2,396,529
2020	$194,574,901	$182,968,113	$1,007,704,963	$11,606,788
2019	$190,322,410	$183,542,061	$1,074,114,627	$6,780,349
2018	$189,131,208	$174,685,213	$1,096,074,911	$14,445,995

MACALESTER COLLEGE