AUGSBURG UNIVERSITY (EIN 410694721) - 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

1872

Legal Domicile

Principal Officer

REBECCA JOHN

Phone

6123301000

Tax Period

2024-06-01 to 2025-05-31

AUGSBURG UNIVERSITY, founded in 1872, is a major nonprofit in the Education sector that reported $153.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

A PRIVATE LUTHERAN FOUR-YEAR UNIVERSITY LOCATED IN DOWNTOWN MINNEAPOLIS.

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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 $14,928,448

Program Service Revenue $134,216,843

Investment Income $4,473,903

Other Revenue $-42,458

TOTAL REVENUE $153,576,736

Expense Breakdown

Grants Paid $67,530,989

Salaries & Benefits $50,199,991

Fundraising Expenses $2,786,600

Program Expenses $139,472,990

Other Expenses $33,443,366

TOTAL EXPENSES $151,174,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,576,736	$138,871,492	+0.1%
Expenses	$151,174,346	$144,941,959	+0.0%
Net Income	$2,402,390	$-6,070,467	-1.4%

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

1428

Volunteers

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

$1,561,533

Total Directors

$628,203

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS MEYER	CHAIR	2.00	Officer Director	$0	$0	$0
JOHN O'BRIEN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DEAN SUNDQUIST	TREASURER	2.00	Officer Director	$0	$0	$0
JILL THOMAS	SECRETARY	2.00	Officer Director	$0	$0	$0
RON ANDERSON	REGENT	2.00	Director	$0	$0	$0
CYRUS BATHEJA	REGENT	2.00	Director	$0	$0	$0
CHERYL CHATMAN	REGENT	2.00	Director	$0	$0	$0
KARIM EL-HIBRI	REGENT	2.00	Director	$0	$0	$0
ELLEN EWALD	REGENT	2.00	Director	$0	$0	$0
REGINA HASSANALLY	REGENT	2.00	Director	$0	$0	$0
SAANII HERNANDEZ	REGENT	2.00	Director	$0	$0	$0
PAHOUA YANG HOFFMAN	REGENT	2.00	Director	$0	$0	$0
KENNETH HOLMEN	REGENT	2.00	Director	$0	$0	$0
VEENA IYER	REGENT	2.00	Director	$0	$0	$0
DIANE JACOBSON	REGENT	2.00	Director	$0	$0	$0
ERIC JOLLY	REGENT	2.00	Director	$0	$0	$0
WAYNE JORGENSON	REGENT	2.00	Director	$0	$0	$0
ETHELIND KABA	REGENT	2.00	Director	$0	$0	$0
KAROLYNN LESTRUD	REGENT	2.00	Director	$0	$0	$0
TERRY LINDSTROM	REGENT	2.00	Director	$0	$0	$0
PATRICIA LULL	REGENT	2.00	Director	$0	$0	$0
MICHAEL MAXEY	REGENT	2.00	Director	$0	$0	$0
NANCY MUELLER	REGENT	2.00	Director	$0	$0	$0
PAUL PRIBBENOW	PRESIDENT	40.00	Officer Director	$436,501	$191,702	$628,203
LAMONT WELLS	REGENT	2.00	Director	$0	$0	$0
NOYA WOODRICH	REGENT	2.00	Director	$0	$0	$0
CHRIS JOHNSON	REGENT	2.00	Director	$0	$0	$0
MAXIMILLIAN MARCY	REGENT	2.00	Director	$0	$0	$0
KENEESHIA WILLIAMS	REGENT	2.00	Director	$0	$0	$0
LEIF ANDERSON	VP AND CSO	40.00	Officer	$188,288	$24,179	$212,467
REBECCA JOHN	VP AND COO	40.00	Officer	$199,542	$15,896	$215,438
JOHN COSKRAN	CFO	40.00	Officer	$251,642	$6,786	$258,428
PAULA O'LOUGHLIN	PROVOST AND SR VP	40.00	Officer	$220,751	$26,246	$246,997
ROBERT GOULD	VP OF STRATEGIC ENROLLMENT	40.00	Highest	$242,861	$13,938	$256,799
AMY ALKIRE	VP OF ADVANCEMENT	40.00	Highest	$180,508	$23,825	$204,333
SARAH ERKKINEN	ASSIST VP INSTITUIONAL ADVANCEMENT	40.00	Highest	$162,975	$18,043	$181,018
MONNICA DEVERS	DEAN OF PROF. STUDIES	40.00	Highest	$261,305	$6,201	$267,506
RYAN HAALAND	DEAN OF ARTS AND SCIENCE	40.00	Highest	$201,990	$2,152	$204,142

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	$153,576,736	$151,174,346	$215,656,761	$2,402,390
2024	$138,871,492	$144,941,959	$209,245,225	$-6,070,467
2023	$130,082,142	$137,384,183	$215,948,379	$-7,302,041
2022	$133,913,998	$134,272,678	$220,780,212	$-358,680
2021	$124,896,585	$122,472,953	$221,278,205	$2,423,632
2020	$130,985,918	$132,000,298	$209,465,774	$-1,014,380
2019	$119,649,668	$122,861,179	$211,415,544	$-3,211,511

AUGSBURG UNIVERSITY