CATHOLIC DISTANCE UNIVERSITY

EIN: 541251090 501(c)(3) Education

CHARLES TOWN, WV

Total Revenue
$3,885,225
Total Expenses
$3,832,388
Total Assets
$1,929,981
Net Assets
$866,600
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
IN
Principal Officer
DR MARIA SOPHIA AGUIRRE
Phone
3047245000
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC DISTANCE UNIVERSITY, founded in 1983, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF CATHOLIC DISTANCE UNIVERSITY IS TO COMMUNICATE THE MIND AND HEART OF THE CHURCH IN A DIGITAL WORKD. USING DISTANCE EDUCATION, THE UNIVERSITY EDUCATES TEACHERS AND LEARNERS WORLDWIDE IN CATHOLIC THEOLOGY, THE LIBERAL ARTS, AND FAITH DEVELOPMENT FOR THE GROWTH OF FAITH, ECCLESIAL SERVICE, AND LEADERSHIP FOR THE NEW EVANGELIZATION.

Program Service Accomplishments

Program 1
Expenses: $2,681,979 Revenue: $1,509,403

AS A CATHOLIC UNIVERSITY, THE ORGANIZATION DESIRES TO CULTIVATE AND IMPART AN UNDERSTANDING OF THE CHRISTIAN FAITH WITHIN THE CONTEXT OF ALL FORMS OF HUMAN INQUIRY AND VALUES. THE ORGANIZATION AIMS...

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AS A CATHOLIC UNIVERSITY, THE ORGANIZATION DESIRES TO CULTIVATE AND IMPART AN UNDERSTANDING OF THE CHRISTIAN FAITH WITHIN THE CONTEXT OF ALL FORMS OF HUMAN INQUIRY AND VALUES. THE ORGANIZATION AIMS TO BE OF SERVICE TO CHRISTIAN THOUGHT AND EDUCATION IN THE CATHOLIC COMMUNITY AS WELL AS TO SERVE THE NATION AND THE WORLD.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,960,619
Program Service Revenue $1,509,403
Investment Income $46,639
Other Revenue $368,564
TOTAL REVENUE $3,885,225

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,653,382
Fundraising Expenses $332,964
Program Expenses $2,681,979
Other Expenses $2,179,006
TOTAL EXPENSES $3,832,388

Year-over-Year Comparison

2024 2023 Change
Revenue $3,885,225 $2,856,901 +0.4%
Expenses $3,832,388 $2,887,730 +0.3%
Net Income $52,837 $-30,829 -2.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
59
Volunteers
105

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
5
$96,697
Total Directors
13
$96,697
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR MARIA SOPHIA AGUIRRE PRESIDENT AC 40.00
Officer Director
$65,800 $30,897 $96,697
STEPHEN PRYOR CHAIRMAN 2.00
Officer Director
$0 $0 $0
ARCHBISHOP TIMOTHY P BROGLIO VICE CHAIRMA 2.00
Officer Director
$0 $0 $0
BRIAN MAHER TREASURER 2.00
Officer Director
$0 $0 $0
ERICA R KANE DIR PRES OPE 2.00
Officer Director
$0 $0 $0
PETER CASARELLA PHD TRUSTEE 1.00
Director
$0 $0 $0
SCOTT M HAMBERGER TRUSTEE 1.00
Director
$0 $0 $0
ALAN F HOLMER TRUSTEE 1.00
Director
$0 $0 $0
AMY BURNS SMITH TRUSTEE 1.00
Director
$0 $0 $0
PAUL SCHOTT STEVENS TRUSTEE 1.00
Director
$0 $0 $0
JOHN FRANCIS MCCABE TRUSTEE EMER 1.00
Director
$0 $0 $0
DR MARGARET B MELADY TRUSTEE EMER 1.00
Director
$0 $0 $0
ROBERT J SMITH ESQUIRE TRUSTEE EMER 1.00
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 $3,885,225 $3,832,388 $1,929,981 $52,837
2024 No data No data No data No data
2023 $2,379,216 $2,333,063 $1,844,075 $46,153
2022 $2,029,351 $2,023,005 $2,146,003 $6,346
2021 $1,834,641 $1,832,986 $1,429,721 $1,655
2020 $1,805,667 $1,755,676 $1,198,493 $49,991
2019 $1,571,008 $1,597,091 $1,208,107 $-26,083
2018 $1,811,996 $1,719,325 $1,127,592 $92,671
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