ROCKHURST UNIVERSITY (EIN 440545813) - 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

1910

Legal Domicile

Principal Officer

SANDRA CASSADY

Phone

8165014000

Tax Period

2024-07-01 to 2025-06-30

ROCKHURST UNIVERSITY, founded in 1910, is a major nonprofit in the Education sector that reported $114.0M in total revenue in fiscal year 2024.

Mission

ROCKHURST IS A COMPREHENSIVE UNIVERSITY IN THE CATHOLIC, JESUIT, LIBERAL ARTS TRADITION.

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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 $12,671,841

Program Service Revenue $96,215,871

Investment Income $1,684,702

Other Revenue $3,451,760

TOTAL REVENUE $114,024,174

Expense Breakdown

Grants Paid $39,089,747

Salaries & Benefits $35,650,384

Fundraising Expenses $1,530,468

Program Expenses $99,984,665

Other Expenses $38,436,230

TOTAL EXPENSES $113,176,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,024,174	$115,599,681	0.0%
Expenses	$113,176,361	$112,016,150	+0.0%
Net Income	$847,813	$3,583,531	-0.8%

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

1052

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

$464,862

Total Directors

$352,655

Key Employees

$205,228

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA CASSADY PHD	TRUSTEE/PRESIDENT	40.00	Officer Director	$346,669	$5,986	$352,655
NANCY CREASY	TRUSTEE/CHAIR	1.00	Officer Director	$0	$0	$0
GARY BELSKE	TRUSTEE/VICE CHAIR	1.00	Officer Director	$0	$0	$0
KUSH PATEL MD	TRUSTEE/SECRETARY	1.00	Officer Director	$0	$0	$0
CAROLINE ADAMS	TRUSTEE	1.00	Director	$0	$0	$0
KENT BEAUSOLEIL SJ	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT BONNEY	TRUSTEE	1.00	Director	$0	$0	$0
MARK BOSCO SJ	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN BURKE SJ	TRUSTEE	1.00	Director	$0	$0	$0
DAMON DANIEL	TRUSTEE	1.00	Director	$0	$0	$0
PEGGY DUNN	TRUSTEE	1.00	Director	$0	$0	$0
KERM FENDLER	TRUSTEE	1.00	Director	$0	$0	$0
BEN GEIS	TRUSTEE	1.00	Director	$0	$0	$0
JIM GLYNN	TRUSTEE	1.00	Director	$0	$0	$0
DREW HATTEN	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS HIGGINS	TRUSTEE	1.00	Director	$0	$0	$0
SYLVESTER JAMES	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN KRUG	TRUSTEE	1.00	Director	$0	$0	$0
LUIS MARTINEZ	TRUSTEE	1.00	Director	$0	$0	$0
REED MURPHY III	TRUSTEE	1.00	Director	$0	$0	$0
MARNY SHERMAN	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW STEWART SJ	TRUSTEE	1.00	Director	$0	$0	$0
LISA VANSAGHI	TRUSTEE	1.00	Director	$0	$0	$0
DERRICK WEINGARTNER SJ	TRUSTEE	1.00	Director	$0	$0	$0
DANE FUHRMAN	VP OF FINANCE & ADMINISTRATION	40.00	Officer	$109,490	$2,717	$112,207
SUSAN WILLCOX	PROVOST	40.00	Key Emp	$203,221	$2,007	$205,228
MYLES GARTLAND	DEAN-COLLEGE OF BUSINESS	40.00	Highest	$155,620	$9,524	$165,144
ANTHONY TOCCO	PROFESSOR/HEAD SOCCER COACH	40.00	Highest	$152,130	$256	$152,386
MATTHEW QUICK	VP FOR STUDENT DEVELOPMENT	40.00	Highest	$123,641	$8,117	$131,758
KRIS VACEK	DEAN-COLLEGE OF NURSING	40.00	Highest	$146,580	$10,536	$157,116
MARK STEINLAGE	VP OF ENROLLMENT MANAGEMENT	40.00	Highest	$169,207	$633	$169,840

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	$114,024,174	$113,176,361	$163,316,260	$847,813
2024	$115,599,681	$112,016,150	$164,946,546	$3,583,531
2023	$102,469,832	$112,073,984	$166,327,051	$-9,604,152
2022	$126,555,115	$110,127,961	$176,706,478	$16,427,154
2021	$109,465,283	$101,906,897	$167,230,890	$7,558,386
2020	$97,991,378	$91,555,611	$155,114,130	$6,435,767
2019	$97,813,865	$88,247,551	$142,564,003	$9,566,314
2018	$92,637,250	$85,289,724	$133,835,547	$7,347,526

ROCKHURST UNIVERSITY