COLLEGE OF ST SCHOLASTICA INC (EIN 410698301) - 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

1962

Legal Domicile

Principal Officer

BARBARA MCDONALD

Phone

8004475444

Tax Period

2023-07-01 to 2024-06-30

COLLEGE OF ST SCHOLASTICA INC, founded in 1962, is a major nonprofit in the Education sector that reported $112.4M in total revenue in fiscal year 2023. Expenses of $107.8M left a modest 4% surplus.

Mission

PROVIDE INTELLECTUAL AND MORAL PREPARATION FOR RESPONSIBLE LIVING AND MEANINGFUL WORK.

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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 $10,169,387

Program Service Revenue $92,415,756

Investment Income $9,747,484

Other Revenue $105,213

TOTAL REVENUE $112,437,840

Expense Breakdown

Grants Paid $38,356,332

Salaries & Benefits $45,126,914

Fundraising Expenses $1,653,486

Program Expenses $97,149,346

Other Expenses $24,281,946

TOTAL EXPENSES $107,808,817

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,437,840	$109,485,948	+0.0%
Expenses	$107,808,817	$113,339,683	0.0%
Net Income	$4,629,023	$-3,853,735	-2.2%

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

1462

Volunteers

200

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

$754,734

Total Directors

$401,591

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA MCDONALD	PRESIDENT	40.00	Officer Director	$359,499	$42,092	$401,591
DEBORAH A AMBERG	TRUSTEE, CHAIR	1.00	Officer Director	$0	$0	$0
ED CRAWFORD	TRUSTEE, VICE CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER ALASPA	TRUSTEE	1.00	Director	$0	$0	$0
STEVE BURGESS	TRUSTEE	1.00	Director	$0	$0	$0
GABRIELLA CALDECOTT	TRUSTEE	1.00	Director	$0	$0	$0
CRAIG FELLMAN	TRUSTEE	1.00	Director	$0	$0	$0
DAVID HERMAN	TRUSTEE	1.00	Director	$0	$0	$0
M MICHELE HOGAN	TRUSTEE	1.00	Director	$0	$0	$0
SISTER GRETCHEN JOHNSTON	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN KENT	TRUSTEE	1.00	Director	$0	$0	$0
MARK LAMBERT	TRUSTEE	1.00	Director	$0	$0	$0
FRED LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
SISTER DANILE LYNCH	TRUSTEE	1.00	Director	$0	$0	$0
SISTER BEVERLY RAWAY	TRUSTEE	1.00	Director	$0	$0	$0
CONCETTA RENDA	TRUSTEE	1.00	Director	$0	$0	$0
TOM RENIER	TRUSTEE	1.00	Director	$0	$0	$0
SUE ROSS	TRUSTEE	1.00	Director	$0	$0	$0
SISTER DONNA SCHROEDER	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE STENDER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN STRANGE	TRUSTEE	1.00	Director	$0	$0	$0
MARY TANNER	TRUSTEE	1.00	Director	$0	$0	$0
TOM WEDIGE	TRUSTEE	1.00	Director	$0	$0	$0
JILL LARSON	CFO, TREASURER	40.00	Officer	$128,854	$19,064	$147,918
RYAN SANDEFER	VP FOR ACADEMIC AFFAIRS	40.00	Officer	$164,349	$40,876	$205,225
DIANE VERTIN	CHIEF OPERATING OFFICER	40.00	Highest	$166,152	$36,702	$202,854
CHRIS MUELLER	VP FOR COLLEGE ADVANCEMENT	40.00	Highest	$152,548	$56,989	$209,537
SHERYL SANDAHL	DEAN OF NURSING	40.00	Highest	$146,610	$21,632	$168,242
BENJAMIN DENEEN	DEAN OF STRATEGIC DEVELOPMENT	40.00	Highest	$144,805	$31,024	$175,829
AILEEN BEARD	AVP FOR ACADEMIC AFFAIRS	40.00	Highest	$144,188	$21,209	$165,397

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	$112,437,840	$107,808,817	$210,673,724	$4,629,023
2023	$109,485,948	$113,339,683	$209,187,872	$-3,853,735
2022	$120,434,599	$117,425,981	$208,318,369	$3,008,618
2021	$117,585,202	$112,394,887	$228,173,776	$5,190,315
2020	$123,906,597	$121,036,526	$197,957,414	$2,870,071
2019	$118,426,685	$117,437,881	$192,511,377	$988,804

COLLEGE OF ST SCHOLASTICA INC