Maryville University - St Louis - Form 990 Financial Data

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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

1971

Legal Domicile

Phone

3145299300

Tax Period

2024-06-01 to 2025-05-31

Maryville University - St Louis, founded in 1971, is a major nonprofit in the Education sector that reported $171.7M in total revenue in fiscal year 2024.

Mission

MARYVILLE UNIVERSITY IS ONE OF THE OUTSTANDING PRIVATE UNIVERSITIES IN THE MIDWEST OFFERING AN INNOVATIVE LIBERAL ARTS EDUCATION LEADING TO EXCELLENT ACADEMIC AND PROFESSIONAL PROGRAMS IN THE ARTS AND SCIENCES, HEALTH PROFESSIONS, EDUCATION AND BUSINESS THAT PREPARE STUDENTS FOR A LIFE OF ENGAGEMENT AND ACHIEVEMENT IN MULTIPLE FIELDS OF ENDEAVOR.

Program Service Accomplishments

Program 1

Expenses: $114,518,573 Revenue: $153,503,589

INSTRUCTION OF APPROXIMATELY 8,811 STUDENTS.

Program 2

Expenses: $17,495,514 Revenue: $506,181

STUDENT SERVICES TO INCLUDE OFFICES OF STUDENT ACTIVITIES, ATHLETICS, ADMISSIONS, CAMPUS MINISTRY AND PERSONNEL COUNSELING.

Program 3

Expenses: $10,736,688 Revenue: $12,175,299

AUXILIARY ENTERPRISES TO INCLUDE OPERATION OF ON-CAMPUS RESIDENCE HALLS AND APARTMENTS, CAMPUS DINING FOR STUDENTS AND STAFF, AND OPERATION OF THE UNIVERSITY BOOKSTORE.

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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 $6,958,888

Program Service Revenue $165,678,888

Investment Income $3,709,825

Other Revenue $-4,662,042

TOTAL REVENUE $171,685,559

Expense Breakdown

Grants Paid $48,168,719

Salaries & Benefits $65,596,150

Fundraising Expenses $691,515

Program Expenses $142,750,775

Other Expenses $60,284,554

TOTAL EXPENSES $174,049,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,685,559	$180,516,919	0.0%
Expenses	$174,049,423	$181,772,295	0.0%
Net Income	$-2,363,864	$-1,255,376	+0.9%

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

2366

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

$2,619,473

Total Directors

$1,656,133

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MARK LOMBARDI	PRESIDENT	40.0	Officer Director	$1,554,640	$101,493	$1,656,133
MR CHRISTOPHER M CHADWICK	CHAIR & TRUSTEE	1.0	Officer Director	$0	$0	$0
MR JAMES D WHALEN	VICE CHAIR & TRUSTEE	1.0	Officer Director	$0	$0	$0
DR CARLOTTA S SANSONE PHD	TRUSTEE	1.0	Director	$0	$0	$0
DR FLINT FOWLER PHD	TRUSTEE	1.0	Director	$0	$0	$0
DR MARY E WALKER PHD	TRUSTEE	1.0	Director	$0	$0	$0
MR ANDREW J CLYNE	TRUSTEE	1.0	Director	$0	$0	$0
MR ANTHONY THOMPSON	TRUSTEE	1.0	Director	$0	$0	$0
MR BODIE MARX	TRUSTEE	1.0	Director	$0	$0	$0
MR DENNIS L HUMMEL	TRUSTEE	1.0	Director	$0	$0	$0
MR JAMES STOLZE	TRUSTEE	1.0	Director	$0	$0	$0
MR KEITH M ALPER	TRUSTEE	1.0	Director	$0	$0	$0
MR LOUIS DUBUQUE	TRUSTEE	1.0	Director	$0	$0	$0
MR NORMAN L EAKER	TRUSTEE	1.0	Director	$0	$0	$0
MR PAUL SCHWETZ	TRUSTEE	1.0	Director	$0	$0	$0
MR RICHARD C GOLDMAN	TRUSTEE	1.0	Director	$0	$0	$0
MR ROBERT W COCKERHAM	TRUSTEE	1.0	Director	$0	$0	$0
MR STUART L BLOCK	TRUSTEE	1.0	Director	$0	$0	$0
MR WILLIAM A DONIUS	TRUSTEE	1.0	Director	$0	$0	$0
MS ANN C MARR	TRUSTEE	1.0	Director	$0	$0	$0
MS BETH RUDDEN	TRUSTEE	1.0	Director	$0	$0	$0
MS GLORIA G BAHN	TRUSTEE	1.0	Director	$0	$0	$0
SR C SHERIDAN SMITH RSCJ	TRUSTEE	1.0	Director	$0	$0	$0
SR JEAN M BARTUNEK RSCJ	TRUSTEE	1.0	Director	$0	$0	$0
SR LYNNE LIEUX RSCJ	TRUSTEE	1.0	Director	$0	$0	$0
SR MARGARET E STROM RSCJ	TRUSTEE	1.0	Director	$0	$0	$0
SR PAULA S GRUNER RSCJ	TRUSTEE	1.0	Director	$0	$0	$0
DR STEVEN MANDEVILLE	TREASURER, VP OF FINANCE AND FACILITIES	40.0	Officer	$523,631	$60,908	$584,539
JESSICA NORRIS	SECRETARY, CHIEF ADMIN OFFICER	40.0	Officer	$345,080	$33,721	$378,801
DANIEL CLERKE	DIRECTOR OF ESPORTS	40.0	Highest	$413,764	$24,616	$438,380
DR JENNIFER MCCLUSKEY	VP FOR STUDENT SUCCESS	40.0	Highest	$268,824	$39,922	$308,746
DR NINA CALDWELL	CHIEF COMMUNITY CARE PARTNER	40.0	Highest	$319,936	$40,586	$360,522
MS LARAINE DAVIS	VP FOR COMMUNITY AND GOVERNMENT RELATIONS	40.0	Highest	$304,872	$31,342	$336,214
PHILIP KOMARNY	CHIEF INNOVATION OFFICER	40.0	Highest	$670,108	$41,808	$711,916

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	$171,685,559	$174,049,423	$286,744,054	$-2,363,864
2024	$180,516,919	$181,772,295	$273,811,922	$-1,255,376
2023	$154,610,704	$161,316,658	$278,356,717	$-6,705,954
2022	$156,428,377	$160,231,288	$285,151,502	$-3,802,911
2021	$183,271,161	$163,517,331	$289,038,391	$19,753,830
2020	$159,674,655	$156,327,278	$276,968,423	$3,347,377
2019	$151,630,224	$144,516,325	$262,260,003	$7,113,899
2018	$134,717,575	$126,641,716	$231,199,275	$8,075,859

Maryville University - St Louis