HASTINGS COLLEGE (EIN 470376525) - 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

1882

Legal Domicile

Principal Officer

STEPHANIE OURADA

Phone

4024632402

Tax Period

2023-07-01 to 2024-06-30

HASTINGS COLLEGE, founded in 1882, is a mid-sized nonprofit in the Education sector that reported $68.9M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.7M, a strong 17% operating margin.

Mission

HASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882.

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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 (2023)

Revenue Breakdown

Contributions & Grants $22,770,556

Program Service Revenue $41,798,911

Investment Income $2,771,723

Other Revenue $1,526,921

TOTAL REVENUE $68,868,111

Expense Breakdown

Grants Paid $23,570,678

Salaries & Benefits $13,946,434

Fundraising Expenses $1,007,997

Program Expenses $54,321,831

Other Expenses $19,603,419

TOTAL EXPENSES $57,120,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$68,868,111	$54,300,266	+0.3%
Expenses	$57,120,531	$52,676,348	+0.1%
Net Income	$11,747,580	$1,623,918	+6.2%

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

574

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

$183,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX EISELE	TRUSTEE (END 10/2024)	1.00	Director	$0	$0	$0
ANN MARTIN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ATL MARTINEZ	TRUSTEE	1.00	Director	$0	$0	$0
CARMEN MAURER	TRUSTEE	1.00	Director	$0	$0	$0
CATHY PEETZ	TRUSTEE	1.00	Director	$0	$0	$0
DANETTE ANDLEY	TRUSTEE	1.00	Director	$0	$0	$0
GARY FREEMAN	TRUSTEE	1.00	Director	$0	$0	$0
GLEN MOSS	TRUSTEE	1.00	Director	$0	$0	$0
GREG ALLEN-PICKETT	TRUSTEE	1.00	Director	$0	$0	$0
HAROLD DITTMER	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER ERICKSON BAAK	TRUSTEE	1.00	Director	$0	$0	$0
JEREMY ARENSDORF	TRUSTEE	1.00	Director	$0	$0	$0
JESSICA MEESKE	TRUSTEE	1.00	Director	$0	$0	$0
JILL FARRELL	TRUSTEE	1.00	Director	$0	$0	$0
JILLIAN FICKENSCHER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN DEBOER	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN HEWITT	TRUSTEE (START 7/2024)	1.00	Director	$0	$0	$0
JUSTIN OSBORNE	TRUSTEE	1.00	Director	$0	$0	$0
KIM DINSDALE	TRUSTEE	1.00	Director	$0	$0	$0
MARCY LUTH	TRUSTEE	1.00	Director	$0	$0	$0
PAUL KRIEGER	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD LOUTZENHEISER	TRUSTEE	1.00	Director	$0	$0	$0
ROB ANDREWS	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT DEBOER	TRUSTEE (END 3/2024)	1.00	Director	$0	$0	$0
VINCE COOK	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM BARRETT	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD LLOYD	EXECUTIVE PRESIDENT	32.00	Officer	$0	$0	$0
STEPHANIE OURADA	CHIEF FINANCIAL OFFICER	40.00	Officer	$164,784	$18,656	$183,440
ANNETTE VARGAS	VP- STUDENT ACCESS/ENROLLMENT	40.00	Highest	$123,045	$6,149	$129,194
CHELSEA LEMAR	FOUNDATION EXECUTIVE DIRECTOR	0.00	Highest	$122,750	$15,670	$138,420
CHRISTOPHER CLEMENTS	ATHLETIC DIRECTOR	40.00	Highest	$102,275	$21,659	$123,934
KITTIE GRACE	ASSOC DEAN/ACADEMIC AFFAIRS	40.00	Highest	$103,318	$4,757	$108,075
PATRICIA KINGSLEY	CHIEF INFORMATION OFFICER	40.00	Highest	$100,899	$15,172	$116,071
MICHAEL KARLOFF	FORMER - VP - FOUNDATION	10.00		$151,083	$13,457	$164,540

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	No data	No data	No data	No data
2024	$68,868,111	$57,120,531	$167,088,563	$11,747,580
2023	$54,300,266	$52,676,348	$147,958,834	$1,623,918
2022	$59,370,727	$51,261,634	$144,552,590	$8,109,093
2021	$47,033,003	$47,234,698	$158,855,744	$-201,695
2020	$43,449,544	$50,014,190	$143,485,643	$-6,564,646
2019	$43,155,294	$47,238,644	$147,459,087	$-4,083,350
2018	$45,781,007	$48,765,730	$145,567,218	$-2,984,723

HASTINGS COLLEGE