GALLAUDET UNIVERSITY (EIN 530199507) - 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

1864

Legal Domicile

Principal Officer

ROBERTA CORDANO

Phone

2026515299

Tax Period

2023-10-01 to 2024-09-30

GALLAUDET UNIVERSITY, founded in 1864, is a major nonprofit in the Education sector that reported $235.0M in total revenue in fiscal year 2023.

Mission

WRITTEN POLICY THE BENEFITS SUMMARIZED IN PART I, LINE 1A FOR HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE ARE CONSIDERED NON-TAXABLE BECAUSE THE PRESIDENT'S CONTRACT REQUIRES HER TO LIVE ON CAMPUS. BECAUSE THESE BENEFITS ARE LIMITED TO THE PRESIDENT, A WRITTEN POLICY IS NOT CONSIDERED NECESSARY AS THESE BENEFITS ARE DEFINED IN THE PRESIDENT'S CONTRACT. HOWEVER, GALLAUDET HAS WRITTEN POLICIES SPECIFIC TO GENERAL TRAVEL, INCLUDING PROCEDURES FOR PRIOR APPROVAL AND PAYMENT/REIMBURSEMENT OF TRAVEL EXPENSES.

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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 $172,311,924

Program Service Revenue $47,987,576

Investment Income $11,900,232

Other Revenue $2,771,183

TOTAL REVENUE $234,970,915

Expense Breakdown

Grants Paid $10,925,941

Salaries & Benefits $128,669,774

Fundraising Expenses $3,240,955

Program Expenses $158,734,634

Other Expenses $103,249,502

TOTAL EXPENSES $242,845,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,970,915	$239,376,376	0.0%
Expenses	$242,845,217	$245,288,632	0.0%
Net Income	$-7,874,302	$-5,912,256	+0.3%

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

1817

Volunteers

250

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

$1,540,479

Total Directors

Key Employees

$3,322,149

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE CERVANTES	TRUSTEE/CHAIR (FROM 10/23)	2.00	Officer Director	$0	$0	$0
DR NICOLE SNELL	TRUSTEE/VICE CHAIR (FROM 10/23)	2.00	Officer Director	$0	$0	$0
THOMAS MULLOY	TRUSTEE/SECRETARY (FROM 10/23)	2.00	Officer Director	$0	$0	$0
SETH BRAVIN	TRUSTEE	2.00	Director	$0	$0	$0
THE HONORABLE SHERROD BROWN	TRUSTEE	2.00	Director	$0	$0	$0
THE HONORABLE LARRY BUSCHON	TRUSTEE	2.00	Director	$0	$0	$0
DARIAN BURWELL	TRUSTEE	2.00	Director	$0	$0	$0
LINDA CAMPBELL	TRUSTEE	2.00	Director	$0	$0	$0
EDNA CONWAY	TRUSTEE (FROM 10/23)	2.00	Director	$0	$0	$0
LEAH COX	TRUSTEE (FROM 10/23)	2.00	Director	$0	$0	$0
DR CHARLENE DWYER	TRUSTEE	2.00	Director	$0	$0	$0
DR JOYCE ESTER	TRUSTEE	2.00	Director	$0	$0	$0
EDSON GALLAUDET	TRUSTEE	2.00	Director	$0	$0	$0
DR NATWAR GANDHI	TRUSTEE (TO 10/23)	2.00	Director	$0	$0	$0
MINDI GREENLAND	TRUSTEE	2.00	Director	$0	$0	$0
MELISSA DRAGANAC HAWK	TRUSTEE (FROM 10/23)	2.00	Director	$0	$0	$0
GREGORY J HLIBOK	TRUSTEE	2.00	Director	$0	$0	$0
DR PHILIP KERSTETTER	TRUSTEE	2.00	Director	$0	$0	$0
THE HONORABLE BETTY MCCOLLUM	TRUSTEE	2.00	Director	$0	$0	$0
WILMA NEWHOUDT-DRUCHEN	TRUSTEE	2.00	Director	$0	$0	$0
DR CYNTHIA NEESE-BAILES	TRUSTEE	2.00	Director	$0	$0	$0
ROBERTA CORDANO	PRESIDENT	55.00	Officer	$592,192	$253,340	$845,532
KHADIJAT RASHID	PROVOST	45.00	Officer	$273,660	$97,287	$370,947
BRAD HERMES	CFO	55.00	Officer	$242,060	$81,940	$324,000
KATHERINE HEATHER HARKER	CHIEF OF STAFF	50.00	Key Emp	$289,192	$97,100	$386,292
DOMINIC LACY	CHIEF OPERATING OFFICER	40.00	Key Emp	$266,787	$80,664	$347,451
NICOLE SUTLIFFE	CHIEF ADMIN OFFICER, CLERC CENTER	40.00	Key Emp	$251,814	$74,736	$326,550
MARIANNE BELSKY	CHIEF ACADEMIC OFFICER, CLERC CENTER	40.00	Key Emp	$252,936	$68,669	$321,605
LAURENE SIMMS	CHIEF BILLINGUAL OFFICER	40.00	Key Emp	$239,798	$70,146	$309,944
FAYE KUO	INTERIM GENERAL COUNSEL (FROM 5/24)	40.00	Key Emp	$226,779	$81,830	$308,609
BRANDI RARUS	CHIEF COMM. AND ADMISSIONS OFFICER	40.00	Key Emp	$244,254	$58,641	$302,895
TRAVIS IMEL	DEAN, STUDENT AFFAIRS	45.00	Key Emp	$207,988	$62,098	$270,086
JEREMY BRUNSON	EXEC DIR., BELONGING & ENGAGEMENT	40.00	Key Emp	$179,567	$73,796	$253,363
ROBERT SANCHEZ	DEAN, ACADEMIC AND CAREER SUCCESS	40.00	Key Emp	$186,578	$65,117	$251,695
NICHOLAS KIEGO	EXEC DIR., INSTITUTIONAL ADVANCEMENT	40.00	Key Emp	$171,364	$72,295	$243,659
POORNA KUSHALNAGAR	STRATEGIC RESEARCH OFFICER	40.00	Highest	$254,540	$45,431	$299,971
JAMES HUANG	DIRECTOR, STUDENT HEALTH SERVICES	40.00	Highest	$194,573	$76,742	$271,315
CARL PRAMUK	ASSOC. DEAN, STUDENT PROGRAMS & SERVICES	40.00	Highest	$188,408	$74,696	$263,104
LAURA-ANN PETITTO	SCIENCE DIRECTOR	40.00	Highest	$195,674	$23,072	$218,746
RAJA KUSHALNAGAR	PROFESSOR	40.00	Highest	$186,583	$71,584	$258,167
JEFFREY LEWIS	FORMER INTERIM PROVOST; PROFESSOR	40.00		$220,829	$32,091	$252,920
EUGENIE GERTZ	FORMER KEY EMPLOYEE; PROFESSOR	40.00		$156,945	$59,331	$216,276

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
2024	$234,970,915	$242,845,217	$549,990,904	$-7,874,302
2023	$239,376,376	$245,288,632	$528,120,356	$-5,912,256
2022	$229,116,949	$233,903,779	$479,791,070	$-4,786,830
2022	$229,116,949	$233,903,779	$479,791,070	$-4,786,830
2021	$205,727,447	$213,257,863	$529,566,273	$-7,530,416
2020	$202,751,628	$198,179,972	$475,474,360	$4,571,656
2019	$203,714,766	$198,554,913	$454,724,674	$5,159,853
2018	$200,700,832	$197,247,319	$443,620,276	$3,453,513

GALLAUDET UNIVERSITY