MID-ATLANTIC REGION COMMISSION ON HIGHER EDUCATION (EIN 461548064) - 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

2013

Legal Domicile

Principal Officer

DR HEATHER PERFETTI

Phone

2672845019

Tax Period

2024-07-01 to 2025-06-30

MID-ATLANTIC REGION COMMISSION ON HIGHER EDUCATION, founded in 2013, is a mid-sized nonprofit in the Education sector that reported $12.0M in total revenue in fiscal year 2024. The organization ran a surplus of $2.5M, a strong 21% operating margin.

Mission

THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION (MSCHE) PROMOTES EDUCATIONAL EXCELLENCE THROUGH INNOVATION ACROSS DIVERSE INSTITUTIONS.

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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 $0

Program Service Revenue $11,153,106

Investment Income $820,769

Other Revenue $239

TOTAL REVENUE $11,974,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,701,369

Fundraising Expenses $0

Program Expenses $6,905,278

Other Expenses $2,727,049

TOTAL EXPENSES $9,428,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,974,114	$11,136,614	+0.1%
Expenses	$9,428,418	$9,347,783	+0.0%
Net Income	$2,545,696	$1,788,831	+0.4%

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

Volunteers

600

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

$821,534

Total Directors

Key Employees

$1,294,507

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE S CONWAY-TURNER	CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN D LOONEY	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
LLOYD RICKETTS	TREASURER	1.00	Officer Director	$0	$0	$0
VALERIE D LEHR	CORPORATE SECRETARY	1.00	Officer Director	$0	$0	$0
DAVIE JANE GILMOUR	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
YVONNE CAPTAIN	COMMISSIONER (EFF 1/1/25)	1.00	Director	$0	$0	$0
KIMBERLY DAVENPORT	COMMISSIONER	1.00	Director	$0	$0	$0
MICHAEL J FISCHER	COMMISSIONER	1.00	Director	$0	$0	$0
ARIEL GUZMAN	COMMR. (7/1-12/31/24,1/31-12/31/25)	1.00	Director	$0	$0	$0
M KAREN JOGAN	COMMISSIONER	1.00	Director	$0	$0	$0
HEATHER KELLY	COMMISSIONER	1.00	Director	$0	$0	$0
CHRISTOPHER KENNY	COMMISSIONER	1.00	Director	$0	$0	$0
GERALD C KOBYLSKI	COMMISSIONER	1.00	Director	$0	$0	$0
JOHN LANE	COMMISSIONER (EFF 1/1/25)	1.00	Director	$0	$0	$0
OLA LANIYA	COMMISSIONER	1.00	Director	$0	$0	$0
VUYOKAZI MEMANI-SEDILE	COMMISSIONER	1.00	Director	$0	$0	$0
JONATHAN PERI	COMMISSIONER	1.00	Director	$0	$0	$0
RICHARD J PINKOWSKI JR	COMMISSIONER	1.00	Director	$0	$0	$0
BARBARA ANNE PRATT	COMMISSIONER	1.00	Director	$0	$0	$0
RAPHAEL RAMIREZ-RIVERA	COMMISSIONER	1.00	Director	$0	$0	$0
DAVID REHM	COMMISSIONER	1.00	Director	$0	$0	$0
HAVIDAN RODRIGUEZ	COMMISSIONER	1.00	Director	$0	$0	$0
OLGA RODRIGUEZ DE ARZOLA	COMMISSIONER	1.00	Director	$0	$0	$0
STEVEN M ROSE	COMMISSIONER	1.00	Director	$0	$0	$0
SCOTT SCHAEFFER	COMMISSIONER	1.00	Director	$0	$0	$0
ROBERTA GRIFFIN TORIAN	COMMISSIONER	1.00	Director	$0	$0	$0
KAREN VANDERHOOF	COMMISSIONER (EFF 1/1/25)	1.00	Director	$0	$0	$0
WAYNE FREDERICK	COMMISSIONER (THRU 12/31/24)	1.00	Director	$0	$0	$0
RONALD NOWACZYK	COMMISSIONER (THRU 1/31/25)	1.00	Director	$0	$0	$0
JAMES SUNSER	COMMISSIONER (THRU 12/31/24)	1.00	Director	$0	$0	$0
HEATHER PERFETTI	PRESIDENT	40.00	Officer	$489,103	$87,522	$576,625
KATHIE JEFFRIES	VP FOR FINANCE & CFO (THRU 11/24/25)	40.00	Officer	$196,279	$48,630	$244,909
JUDITH SCIPLE	SR VP FOR ACCREDITATION RELATIONS & SVCS	40.00	Key Emp	$187,328	$19,867	$207,195
IDNA CORBETT THRU 91224	SPECIAL ASST TO THE PRESIDENT	40.00	Key Emp	$252,972	$55,359	$308,331
AMY MOSEDER	VICE PRESIDENT FOR POLICY & ADMIN SVCS	40.00	Key Emp	$234,182	$62,475	$296,657
TRACEY SCHNEIDER	SENIOR VP FOR LEGAL AFFAIRS AND GC	40.00	Key Emp	$225,067	$35,070	$260,137
NICOLE BIEVER	CHIEF OF STAFF	40.00	Key Emp	$166,908	$55,279	$222,187
MELISA HARDIN THRU 102124	VICE PRES FOR INSTITUTIONAL FIELD RELATIONS	40.00	Highest	$155,332	$51,720	$207,052
TERENCE PEAVY	LEAD VICE PRESIDENT	40.00	Highest	$183,875	$45,025	$228,900
CHRISTIAN SLATER	SR DIR TECH SERV & SECURITY OFFICER	40.00	Highest	$169,037	$49,051	$218,088
CARMELLA SMITH	VICE PRES FOR ACCREDITATION SVCS	40.00	Highest	$163,918	$44,430	$208,348
SEAN MCKITRICK THRU 82324	VICE PRES FOR INSTITUTIONAL FIELD RELATIONS	40.00	Highest	$148,795	$43,701	$192,496

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	$11,974,114	$9,428,418	$25,108,346	$2,545,696
2024	No data	No data	No data	No data
2023	$9,892,204	$8,842,283	$18,402,901	$1,049,921
2022	$12,036,917	$7,975,046	$17,355,711	$4,061,871
2021	$11,432,683	$7,493,191	$18,836,061	$3,939,492
2020	$9,900,643	$9,665,735	$15,742,263	$234,908
2019	$9,469,569	$8,676,432	$15,186,715	$793,137

MID-ATLANTIC REGION COMMISSION ON HIGHER EDUCATION