COE COLLEGE (EIN 420686467) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1881

Legal Domicile

Principal Officer

DAVID HAYES

Phone

3193998643

Tax Period

2024-07-01 to 2025-06-30

COE COLLEGE, founded in 1881, is a mid-sized nonprofit in the Education sector that reported $87.6M in total revenue in fiscal year 2024.

Mission

COE COLLEGE IS A PRIVATE, FOUR-YEAR CO-EDUCATIONAL LIBERAL ARTS COLLEGE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,679,889

Program Service Revenue $72,778,175

Investment Income $5,103,781

Other Revenue $9,663

TOTAL REVENUE $87,571,508

Expense Breakdown

Grants Paid $45,638,364

Salaries & Benefits $20,333,996

Fundraising Expenses $508,152

Program Expenses $79,016,293

Other Expenses $19,890,637

TOTAL EXPENSES $85,862,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$87,571,508	$81,137,344	+0.1%
Expenses	$85,862,997	$88,843,089	0.0%
Net Income	$1,708,511	$-7,705,745	-1.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1199

Volunteers

533

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

$1,134,467

Total Directors

$332,779

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HAYES	PRESIDENT	40.00	Officer Director	$292,725	$40,054	$332,779
CARSON VEACH	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
SIGI REYNOLDS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CURT MENEFEE	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
KRISTIN LENZ	SECRETARY	1.00	Officer Director	$0	$0	$0
BOLA GEORGE	TRUSTEE	1.00	Director	$0	$0	$0
BRETT RULE	TRUSTEE	1.00	Director	$0	$0	$0
CRAIG STRUVE	TRUSTEE	1.00	Director	$0	$0	$0
DAVID GEHRING	TRUSTEE	1.00	Director	$0	$0	$0
DENNIS GREENSPON	TRUSTEE	1.00	Director	$0	$0	$0
ED WALSH	TRUSTEE	1.00	Director	$0	$0	$0
GENE HENDERSON	TRUSTEE	1.00	Director	$0	$0	$0
HANK TAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
JON REINER	TRUSTEE	1.00	Director	$0	$0	$0
JULIE JOHNSON MCLEAN	TRUSTEE	1.00	Director	$0	$0	$0
KEN GOLDER	TRUSTEE	1.00	Director	$0	$0	$0
KENT HERINK	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN BUCKNER	TRUSTEE	1.00	Director	$0	$0	$0
KRISTIN STROHM	TRUSTEE	1.00	Director	$0	$0	$0
LARRY SHRYOCK	TRUSTEE	1.00	Director	$0	$0	$0
LAUREN GILBERTSON	TRUSTEE	1.00	Director	$0	$0	$0
MARY JEANNE KROB	TRUSTEE	1.00	Director	$0	$0	$0
MARY JORGENSON	TRUSTEE	1.00	Director	$0	$0	$0
OKPARA RICE	TRUSTEE	1.00	Director	$0	$0	$0
PAUL MEYER	TRUSTEE	1.00	Director	$0	$0	$0
PETER BIRKEY	TRUSTEE	1.00	Director	$0	$0	$0
PAT STEELE	TRUSTEE	1.00	Director	$0	$0	$0
SAM FREITAG	TRUSTEE	1.00	Director	$0	$0	$0
SARAH HEMMING-MEYER	TRUSTEE	1.00	Director	$0	$0	$0
SHION KABASELE	TRUSTEE	1.00	Director	$0	$0	$0
SHIRLEY HUGHES	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE KROGER	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN KLINE	TRUSTEE	1.00	Director	$0	$0	$0
SUMIT NIJHAWAN	TRUSTEE	1.00	Director	$0	$0	$0
TIM SAGERS	TRUSTEE	1.00	Director	$0	$0	$0
WALE ADEOSUN	TRUSTEE	1.00	Director	$0	$0	$0
JULIE STAKER	VP FOR ENROLLMENT, MKTG, & INST.	40.00	Officer	$197,471	$53,201	$250,672
ANGELA ZISKOWSKI	PROVOST & DEAN OF FACULTY	40.00	Officer	$171,134	$20,089	$191,223
KAYT CONRAD	VP OF FINANCE & ADMIN	40.00	Officer	$134,032	$3,910	$137,942
JEFFREY RUMMEL	CONTROLLER	40.00	Officer	$77,056	$72	$77,128
CARLY VANDER VELDEN	ASSISTANT CONTROLLER	40.00	Officer	$68,056	$8,684	$76,740
KIM PRIBYL - ASST TO THE	PRESIDENT & ASST SECRETARY	40.00	Officer	$51,111	$16,872	$67,983
MARIO AFFATIGATO	PROFESSOR OF PHYSICS AND ASST.	40.00	Highest	$154,510	$9,658	$164,168
JOSHUA KITE	ASSISTANT VP FOR ENROLLMENT	40.00	Highest	$132,163	$20,835	$152,998
STEVEN FELLER	PROFESSOR OF PHYSICS	40.00	Highest	$128,268	$2,011	$130,279
CAIO BRAGATTO THROUGH 1224	ASSI. PRO OF ENGINEERING	40.00	Highest	$111,268	$8,786	$120,054
BARBARA TUPPER	ASSOCIATE VP OF DEVELOPMENT	40.00	Highest	$108,461	$2,804	$111,265

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	$87,571,508	$85,862,997	$178,054,819	$1,708,511
2024	$81,137,344	$88,843,089	$174,724,219	$-7,705,745
2023	$80,028,857	$87,154,998	$176,739,069	$-7,126,141
2022	$91,175,984	$89,682,818	$182,564,776	$1,493,166
2021	$86,134,862	$85,285,800	$200,727,522	$849,062
2020	$82,885,005	$83,812,157	$187,151,390	$-927,152
2019	$83,183,578	$81,245,512	$189,854,466	$1,938,066
2018	$78,754,662	$77,240,502	$194,338,257	$1,514,160

COE COLLEGE