CATHOLIC DISTANCE UNIVERSITY (EIN 541251090) - 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

1983

Legal Domicile

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 ORGANIZATION'S MISSION IS TO COMMUNICATE THE MIND AND HEART OF THE CHURCH IN SUPPORT OF THE NEW EVANGELIZATION. IN PURSUIT OF TRUTH, THE UNIVERSITY EDUCATES LEARNERS GLOBALLY THROUGH PERSONAL AND RELATIONAL ONLINE PROGRAMS IN CATHOLIC THEOLOGY AND FAITH DEVELOPMENT, LIBERAL ARTS, SCIENCE, AND TECHNOLOGY, TO FOSTER FAITH, LEADERSHIP, AND SERVICE FOR THE CHURCH 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%)

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

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

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

$96,697

Total Directors

$96,697

Key Employees

Highest Compensated

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

CATHOLIC DISTANCE UNIVERSITY