Webster University (EIN 430662529) - 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

1924

Legal Domicile

Phone

3149686900

Tax Period

2024-06-01 to 2025-05-31

Webster University, founded in 1924, is a major nonprofit in the Education sector that reported $166.6M in total revenue in fiscal year 2024.

Mission

WEBSTER UNIVERSITY, A WORLDWIDE INSTITUTION, ENSURES HIGH QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE.

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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 $4,007,758

Program Service Revenue $153,811,706

Investment Income $6,092,593

Other Revenue $2,640,448

TOTAL REVENUE $166,552,505

Expense Breakdown

Grants Paid $46,406,377

Salaries & Benefits $73,216,891

Fundraising Expenses $1,519,014

Program Expenses $155,052,021

Other Expenses $63,435,876

TOTAL EXPENSES $183,097,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$166,552,505	$170,755,309	0.0%
Expenses	$183,097,322	$184,043,223	0.0%
Net Income	$-16,544,817	$-13,287,914	+0.2%

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

2441

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

$2,085,905

Total Directors

$2,085,905

Key Employees

$494,061

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Stroble	Chancellor - End 06/30/2024	38.0	Officer Director	$700,162	$67,714	$767,876
John Nickel	Chair of the Board	1.0	Officer Director	$0	$0	$0
Julian Schuster	President	38.0	Officer Director	$557,652	$216,509	$774,161
Katherine Daniel	Secretary	38.0	Officer Director	$67,877	$21,204	$89,081
Susan Gay Burns	Vice Chair	1.0	Officer Director	$0	$0	$0
Timothy Keane	Chancellor - Start 06/30/2024	38.0	Officer Director	$239,391	$15,551	$254,942
William Donovan	Chief Financial Officer/Treasurer	38.0	Officer Director	$180,833	$19,012	$199,845
Alan Elliott Merschen	Trustee	1.0	Director	$0	$0	$0
Alicia F Elsner	Trustee	1.0	Director	$0	$0	$0
Daniel Lisella	Trustee	1.0	Director	$0	$0	$0
David P Weiss	Trustee	1.0	Director	$0	$0	$0
Ellen Harshman	Trustee	1.0	Director	$0	$0	$0
Gail F Baker	Trustee	1.0	Director	$0	$0	$0
Jennifer Ozimkiewicz	Trustee	1.0	Director	$0	$0	$0
Jovita Foster	Trustee	1.0	Director	$0	$0	$0
Kathleen O'Neill	Trustee	1.0	Director	$0	$0	$0
Lisa Melandri	Trustee	1.0	Director	$0	$0	$0
Marvin Anderson	Trustee	1.0	Director	$0	$0	$0
May Scheve Reardon	Trustee	1.0	Director	$0	$0	$0
Michael J Girsch	Trustee	1.0	Director	$0	$0	$0
Mike Clairborne	Trustee	1.0	Director	$0	$0	$0
Sumit Verma	Trustee	1.0	Director	$0	$0	$0
William Fogarty	Trustee	1.0	Director	$0	$0	$0
Lisa Blazer	Vice President Enrollment Mgmt	38.0	Key Emp	$226,765	$18,125	$244,890
Nancy Hellerud	Vice President Academic Affairs	38.0	Key Emp	$230,464	$18,707	$249,171
Eric Rothenbuhler	Dean Communications	38.0	Highest	$189,738	$28,428	$218,166
Greg Malone	Global Chief Info Officer	38.0	Highest	$208,965	$30,221	$239,186
Jill Stulce	Professor	38.0	Highest	$188,008	$22,524	$210,532
Paul Steger	Dean Fine Arts	38.0	Highest	$185,680	$34,748	$220,428
Simone Cummings	Dean, Sch of Bus & Tech	38.0	Highest	$199,749	$18,778	$218,527

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	$166,552,505	$183,097,322	$284,011,887	$-16,544,817
2024	$170,755,309	$184,043,223	$303,107,028	$-13,287,914
2023	$126,933,651	$166,249,909	$335,061,582	$-39,316,258
2022	$150,158,176	$162,640,084	$378,855,979	$-12,481,908
2021	$155,919,681	$171,843,921	$422,328,120	$-15,924,240
2020	$161,315,329	$178,352,809	$393,134,797	$-17,037,480
2019	$171,791,221	$184,772,786	$410,790,719	$-12,981,565
2018	$181,297,417	$194,098,056	$441,858,575	$-12,800,639

Webster University