SHIPPENSBURG UNIVERSITY STUDENT SE… - Form 990 Financial Data

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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

KIMBERLY ROCKWELL

Phone

7174771730

Tax Period

2024-07-01 to 2025-06-30

SHIPPENSBURG UNIVERSITY STUDENT SERVICES INCORPORATED, founded in 2002, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $687K, a strong 19% operating margin.

Mission

THE CORPORATION IS ORGANIZED TO MANAGE AND COORDINATE STUDENT SERVICES AT SHIPPENSBURG UNIVERSITY CONSISTENT WITH THE STATUTORY AUTHORITY GRANTED TO THE PRESIDENT OF THE UNIVERSITY AND THE OFFICIALLY RECOGNIZED STUDENT GOVERNMENT ASSOCIATION IN ACT 188 OF 1982. FURTHERMORE, THIS CORPORATION SHALL ADMINISTER ALL STUDENT ACTIVITIES MONIES RECEIVED AS FEES AND REVENUES SUBJECT TO THE PROVISIONS OF ACT 188 OF 1982 AND BOARD OF GOVERNORS' POLICY 1983-03-A ENTITLED "STUDENT ACTIVITY FEES".

Program Service Accomplishments

Program 1

Expenses: $2,347,255 Revenue: $3,188,568

STUDENT ACTIVITIES - THE CORPORATION PROVIDES FOR VARIOUS STUDENT ACTIVITIES, INCLUDING VARSITY SPORTS AND INTRAMURAL ACTIVITIES. THE CORPORATION ADMINISTERS ALL STUDENT ACTIVITIES' MONIES RECEIVED...

Program 2

Expenses: $0 Revenue: $223,854

UNIVERSITY STORE - THE CORPORATION LEASES A BOOKSTORE AND OTHER SERVICES WHICH PROVIDES STUDENTS OF SHIPPENSBURG UNIVERSITY OF PENNSYLVANIA WITH CONVENIENT ACCESS TO TEXTBOOKS, SUPPLIES, AND OTHER...

UNIVERSITY STORE - THE CORPORATION LEASES A BOOKSTORE AND OTHER SERVICES WHICH PROVIDES STUDENTS OF SHIPPENSBURG UNIVERSITY OF PENNSYLVANIA WITH CONVENIENT ACCESS TO TEXTBOOKS, SUPPLIES, AND OTHER ITEMS.

Program 3

Expenses: $227,921 Revenue: $215,977

PARKING - THE CORPORATION LEASES PARKING LOTS WHICH PROVIDES THE STUDENTS PARKING AREAS FOR COMMUTERS. CORPORATION COLLECTS FEES FOR PERMITS FOR STUDENTS AND FACULTY.

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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 $51,369

Program Service Revenue $3,628,399

Investment Income $26,940

Other Revenue $0

TOTAL REVENUE $3,706,708

Expense Breakdown

Grants Paid $196,064

Salaries & Benefits $587,300

Fundraising Expenses $0

Program Expenses $2,575,176

Other Expenses $2,236,002

TOTAL EXPENSES $3,019,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,706,708	$3,087,713	+0.2%
Expenses	$3,019,366	$3,319,114	-0.1%
Net Income	$687,342	$-231,401	-4.0%

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

$56,572

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY ROCKWELL	EXECUTIVE DIRECTOR	40.00	Officer	$47,616	$8,956	$56,572
ROBERT NELSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
GARY SEIBER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JEREMY RIVERS	SECRETARY BEGIN 11/5/24	2.00	Officer Director	$0	$0	$0
CARLY WHITSEL	TREASURER BEG. 11/5/24	2.00	Officer Director	$0	$0	$0
JADA BROSIOUS	DIRECTOR END 5/9/25	2.00	Director	$0	$0	$0
NATHAN GARBER	DIRECTOR	2.00	Director	$0	$0	$0
KATIE HUSTON	DIRECTOR 11/16/23-5/2/24	2.00	Director	$0	$0	$0
LILLIAN SELLERS SGA PRESIDENT	DIRECTOR END 5/1/25	2.00	Director	$0	$0	$0
EVAN WABRICK	DIRECTOR	2.00	Director	$0	$0	$0
EMILY WOJNARSKI SGA VP OF FINANCE	DIRECTOR BEGIN 5/1/25	2.00	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	$3,706,708	$3,019,366	$2,557,839	$687,342
2024	$3,087,713	$3,319,114	$1,884,916	$-231,401
2023	$3,173,976	$3,863,306	$2,272,613	$-689,330
2022	$3,291,326	$5,893,272	$2,959,085	$-2,601,946
2021	$2,385,446	$4,557,585	$7,339,840	$-2,172,139
2020	$3,136,591	$3,819,340	$9,655,210	$-682,749
2019	$21,076,839	$7,991,118	$10,321,445	$13,085,721

SHIPPENSBURG UNIVERSITY STUDENT SERVICES INCORPORATED