UNIVERSITY OF DUBUQUE (EIN 420680323) - 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

1911

Legal Domicile

Principal Officer

TRAVIS FRAMPTON

Phone

5635893000

Tax Period

2024-06-01 to 2025-05-31

UNIVERSITY OF DUBUQUE, founded in 1911, is a major nonprofit in the Education sector that reported $178.7M in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71.6M, a strong 40% operating margin.

Mission

POST SECONDARY AND GRADUATE LEVEL EDUCATION

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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 $74,958,421

Program Service Revenue $76,582,339

Investment Income $27,139,137

Other Revenue $65,765

TOTAL REVENUE $178,745,662

Expense Breakdown

Grants Paid $30,502,335

Salaries & Benefits $37,370,138

Fundraising Expenses $1,182,176

Program Expenses $79,428,132

Other Expenses $39,238,554

TOTAL EXPENSES $107,111,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$178,745,662	$104,032,285	+0.7%
Expenses	$107,111,027	$95,956,244	+0.1%
Net Income	$71,634,635	$8,076,041	+7.9%

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

1337

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

$538,736

Total Directors

$279,568

Key Employees

$646,817

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS FRAMPTON	PRESIDENT (EFF. JUNE 2024)	40.00	Officer Director	$199,925	$79,643	$279,568
DOUGLAS J HORSTMANN	CHAIRMAN/TRUSTEE	1.00	Officer Director	$0	$0	$0
SUSAN LUCK PREISS	FIRST VICE CHAIR/TRUSTEE	1.00	Officer Director	$0	$0	$0
SUSAN R FARBER	SECRETARY-TREASURER/TRUSTEE	1.00	Officer Director	$0	$0	$0
JAVAUNE ADAMS-GASTON	TRUSTEE	1.00	Director	$0	$0	$0
DOMINIQUE A ANTHONY	TRUSTEE	1.00	Director	$0	$0	$0
COLLEEN BIRDNOW BROWN	TRUSTEE	1.00	Director	$0	$0	$0
MARK P BRODERSEN MD	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW J BUTLER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN E BUTLER	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH A CHLAPATY	TRUSTEE	1.00	Director	$0	$0	$0
BECKY CONLON	TRUSTEE	1.00	Director	$0	$0	$0
JOHN G COUCHMAN	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY M DAVID	TRUSTEE	1.00	Director	$0	$0	$0
LH FULLER	TRUSTEE	1.00	Director	$0	$0	$0
CAROLINE M GRUNENWALD	TRUSTEE	1.00	Director	$0	$0	$0
STAN HASSELBUSCH	TRUSTEE	1.00	Director	$0	$0	$0
REV BRUCE E HEDGEPETH	TRUSTEE	1.00	Director	$0	$0	$0
JEFFERY J KEITH	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT A KNAPP	TRUSTEE	1.00	Director	$0	$0	$0
MARTY J LANGE	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE A OBBINK MD	TRUSTEE	1.00	Director	$0	$0	$0
KEITH D PARRIS	TRUSTEE	1.00	Director	$0	$0	$0
KENT PETERSON	TRUSTEE (THRU 02/2025)	1.00	Director	$0	$0	$0
THOMAS J RAUEN	TRUSTEE	1.00	Director	$0	$0	$0
SARAH J SLAUGHTER	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD C SVRLUGA	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM J SVRLUGA JR	TRUSTEE	1.00	Director	$0	$0	$0
MATT TOMPKINS	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT D WEBB	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS WOODWARD	TRUSTEE	1.00	Director	$0	$0	$0
REV CATHY F YOUNG	TRUSTEE	1.00	Director	$0	$0	$0
JAMES D STEINER	VP FINANCE/ASST TREASURER	40.00	Officer	$233,462	$25,706	$259,168
REV DR JEFFREY BULLOCK	PRESIDENT (FORMER-THRU MAY 2024)	40.00	Key Emp	$554,032	$92,785	$646,817
DR MARK WARD	VP OF ACADEMIC AFFAIRS	40.00	Highest	$162,210	$21,276	$183,486
NATALIE WEBER	ASST PROF/DIR PA STUDIES	40.00	Highest	$180,627	$40,355	$220,982
MELISSA HEMESATH	ASSOCIATE VP FOR ADVANCEMENT	40.00	Highest	$175,250	$18,277	$193,527
REBECCA WEIDENHAMER	COLLECTIONS MANAGER	40.00	Highest	$155,010	$10,781	$165,791
NELSON EDMONDS	VP STUDENT ENGAGEMENT/INTERCOLLEGIATE ATHLETICS	1.00	Highest	$150,042	$10,734	$160,776

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	$178,745,662	$107,111,027	$620,827,231	$71,634,635
2024	$104,032,285	$95,956,244	$446,864,840	$8,076,041
2023	$102,590,813	$94,555,804	$392,754,742	$8,035,009
2022	$101,934,834	$98,030,497	$404,218,027	$3,904,337
2021	$110,402,473	$98,357,277	$403,203,443	$12,045,196
2020	$93,440,105	$88,984,205	$324,347,038	$4,455,900
2019	$95,283,419	$90,586,992	$303,609,857	$4,696,427

UNIVERSITY OF DUBUQUE