ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITY (EIN 522268177) - 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

2002

Legal Domicile

Principal Officer

DONNA M CARROLL

Phone

2024570650

Tax Period

2024-07-01 to 2025-06-30

ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITY, founded in 2002, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.3M left a modest 9% surplus.

Mission

THE ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITIES, FOUNDED IN 1899, SERVES AS THE COLLECTIVE VOICE OF U.S CATHOLIC HIGHER EDUCATION. THROUGH PROGRAMS AND SERVICES, THE ASSOCIATION STRENGTHENS AND PROMPTES THE CATHOLIC IDENTITY AND MISSION OF ITS MEMBER INSTITUTIONS SO THAT ALL ASSOCIATED WITH CATHOLIC HIGHER EDUCATION CAN CONTRIBUTE TO THE GREATER GOOD OF THE WORLD AND THE CHURCH.

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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 $530,171

Program Service Revenue $1,854,280

Investment Income $164,216

Other Revenue $8,950

TOTAL REVENUE $2,557,617

Expense Breakdown

Grants Paid $18,785

Salaries & Benefits $1,206,463

Fundraising Expenses $0

Program Expenses $2,050,918

Other Expenses $1,097,044

TOTAL EXPENSES $2,322,292

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,557,617	$2,678,375	0.0%
Expenses	$2,322,292	$2,487,484	-0.1%
Net Income	$235,325	$190,891	+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

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

$313,955

Total Directors

$313,955

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA M CARROLL	PRESIDENT	40.00	Officer Director	$270,000	$43,955	$313,955
REBECCA SAWYER	VICE PRESIDE	40.00	Highest	$155,124	$12,275	$167,399
DENNIS HOLTSCHNEIDER	FORMER PRESI	40.00		$129,657	$26,465	$156,122
CHRISTOPHER ADAMS	MEMBER	0.50	Director	$0	$0	$0
BRIAN BRUESS	MEMBER	0.50	Director	$0	$0	$0
FRANCIS M CAMPBELL	MEMBER	0.50	Director	$0	$0	$0
THOMAS EVANS	MEMBER	0.50	Director	$0	$0	$0
FR JIM GREENFIELD	MEMBER	0.50	Director	$0	$0	$0
LAURIE JOYNER	MEMBER	0.50	Director	$0	$0	$0
ROBERT KELLY	MEMBER	0.50	Director	$0	$0	$0
LINDA LEMURA	CHAIR, NOMIN	0.50	Officer Director	$0	$0	$0
AMY NOVAK	MEMBER	0.50	Director	$0	$0	$0
LYNN ORTALE	MEMBER	0.50	Director	$0	$0	$0
ANNE PRISCO	SECR/TREAS/C	0.50	Officer Director	$0	$0	$0
MARK REED	MEMBER	0.50	Director	$0	$0	$0
FR BRIAN SHANLEY	MEMBER	0.50	Director	$0	$0	$0
ERIC SPINA	MEMBER	0.50	Director	$0	$0	$0
SR DIANE STEELE	CHAIR, MEMBE	0.50	Officer Director	$0	$0	$0
JULIE SULLIVAN	MEMBER	0.50	Director	$0	$0	$0
REV MALACHI VAN TASSELL	MEMBER	0.50	Director	$0	$0	$0
GLENA TEMPLE	MEMBER	0.50	Director	$0	$0	$0
ROBERT VISCHER	MEMBER	0.50	Director	$0	$0	$0
H JAMES WILLIAMS	CHAIR	0.50	Officer Director	$0	$0	$0

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	$2,557,617	$2,322,292	$7,533,782	$235,325
2024	$2,678,375	$2,487,484	$7,045,211	$190,891
2023	$2,576,333	$2,382,386	$5,707,726	$193,947
2022	$2,335,017	$2,179,005	$4,784,175	$156,012
2021	$2,007,703	$1,838,705	$5,401,520	$168,998
2020	$2,218,118	$1,980,807	$4,201,523	$237,311
2019	$2,215,723	$2,269,226	$3,428,701	$-53,503
2018	$2,003,093	$2,143,237	$3,222,244	$-140,144

ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITY