HIGH POINT UNIVERSITY

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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

1928

Legal Domicile

Principal Officer

STEVEN B CALLOWAY

Phone

3368419202

Tax Period

2024-06-01 to 2025-05-31

HIGH POINT UNIVERSITY, founded in 1928, is a major nonprofit in the Education sector that reported $501.9M in total revenue in fiscal year 2024. Expenses of $439.3M left a modest 12% surplus.

Mission

HIGH POINT UNIVERSITY'S INSPIRING ENVIRONMENT, CARING PEOPLE, AND ENGAGING EDUCATION EQUIP GRADUATES FOR SUCCESS AND SIGNIFICANCE BY CULTIVATING THE VALUES, KNOWLEDGE, MINDSET, AND SKILLS NECESSARY TO THRIVE IN A COMPETITIVE AND RAPIDLY CHANGING WORLD. THE VISION OF HIGH POINT UNIVERSITY IS TO BE A NATIONALLY PROMINENT, PRIVATE INSTITUTION RECOGNIZED FOR THE EXCELLENCE OF ITS ACADEMIC PROGRAMS, THE DEPTH OF ITS VALUES-BASED CULTURE, THE BREADTH OF ITS INCLUSIVENESS, AND THE STRENGTH OF ITS COMMITMENT TO EQUIPPING STUDENTS TO LEAD LIVES OF SUCCESS AND SIGNIFICANCE.

Program Service Accomplishments

Program 1

Expenses: $320,566,193 Revenue: $367,585,815

HIGH POINT UNIVERSITY IS A PRIVATE, CO-ED UNIVERSITY COMMITTED TO PROVIDING STUDENTS WITH AN EXCEPTIONAL EDUCATION. HPU SERVES APPROXIMATELY 5,150 UNDERGRADUATE STUDENTS THROUGH ITS PHILLIPS SCHOOL OF BUSINESS, WANEK SCHOOL OF NATURAL SCIENCES, WEBB SCHOOL OF ENGINEERING, QUBEIN SCHOOL OF COMMUNICATIONS, HAYWORTH SCHOOL OF ARTS & DESIGN, SCHOOL OF NURSING, STOUT SCHOOL OF EDUCATION, CONGDON SCHOOL OF HEALTH SCIENCES, AND SCHOOL OF HUMANITIES AND BEHAVIORAL SCIENCES.

Program 2

Expenses: $41,478,468 Revenue: $62,312,618

THE UNIVERSITY, THROUGH ITS NORCROSS GRADUATE SCHOOL, ALSO SERVES APPROXIMATELY 1,200 GRADUATE STUDENTS SEEKING DEGREES IN BUSINESS ADMINISTRATION, EDUCATION, ATHLETIC TRAINING, PHYSICIAN ASSISTANT...

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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 $59,276,598

Program Service Revenue $417,088,757

Investment Income $13,869,133

Other Revenue $11,658,144

TOTAL REVENUE $501,892,632

Expense Breakdown

Grants Paid $107,942,145

Salaries & Benefits $119,106,397

Fundraising Expenses $6,174,594

Program Expenses $362,044,661

Other Expenses $212,284,985

TOTAL EXPENSES $439,333,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$501,892,632	$489,744,856	+0.0%
Expenses	$439,333,527	$397,214,172	+0.1%
Net Income	$62,559,105	$92,530,684	-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

3204

Volunteers

N/A

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

$8,040,067

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
L'TANYA BAILEY	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL BROWN	TRUSTEE	0.50	Director	$0	$0	$0
TERESA CAINE	TRUSTEE	0.50	Director	$0	$0	$0
RICHARD CALLICUTT II	TRUSTEE	0.50	Director	$0	$0	$0
ROY CAROLL	TRUSTEE	0.50	Director	$0	$0	$0
LORRAINE CHARMAN	TRUSTEE	0.50	Director	$0	$0	$0
DAVID S CONGDON	TRUSTEE	0.50	Director	$0	$0	$0
CHRISTINE COTTRELL	TRUSTEE	0.50	Director	$0	$0	$0
STEPHANIE COUCH	TRUSTEE	0.50	Director	$0	$0	$0
J FOSTER	TRUSTEE	0.50	Director	$0	$0	$0
JAMES HOWELL	TRUSTEE	0.50	Director	$0	$0	$0
KENNETH KAHN	TRUSTEE	0.50	Director	$0	$0	$0
BISHOP PAUL LEELAND	TRUSTEE	0.50	Director	$0	$0	$0
KRISTINE MESTDAGH	TRUSTEE	0.50	Director	$0	$0	$0
KEVIN NORTON	TRUSTEE	0.50	Director	$0	$0	$0
JEFF PATTERSON	TRUSTEE	0.50	Director	$0	$0	$0
MARK PHILLIPS	TRUSTEE	0.50	Director	$0	$0	$0
STEPHEN POND	TRUSTEE	0.50	Director	$0	$0	$0
CAMERON WANEK	TRUSTEE	0.50	Director	$0	$0	$0
MARK WEBB	TRUSTEE	0.50	Director	$0	$0	$0
DOUGLAS WITCHER	TRUSTEE	0.50	Director	$0	$0	$0
ELIZABETH ALDRIDGE	TRUSTEE	0.50	Director	$0	$0	$0
ROBERT BROWN	TRUSTEE	0.50	Director	$0	$0	$0
RICHARD BUDD	TRUSTEE	0.50	Director	$0	$0	$0
EARL CONGDON	TRUSTEE	0.50	Director	$0	$0	$0
JOHN FINCH	TRUSTEE	0.50	Director	$0	$0	$0
DAVID FRANCIS	TRUSTEE	0.50	Director	$0	$0	$0
SHIRLEY FRYE	TRUSTEE	0.50	Director	$0	$0	$0
DONALD HAYNES	TRUSTEE	0.50	Director	$0	$0	$0
CHRISTOPHER HENSON	TRUSTEE	0.50	Director	$0	$0	$0
GENE KESTER	TRUSTEE	0.50	Director	$0	$0	$0
WILLIAM KESTER	TRUSTEE	0.50	Director	$0	$0	$0
J STOUT	TRUSTEE	0.50	Director	$0	$0	$0
RICHARD VERT	TRUSTEE	0.50	Director	$0	$0	$0
FRED WILSON	TRUSTEE	0.50	Director	$0	$0	$0
DONNY LAMBETH	TRUSTEE	0.50	Director	$0	$0	$0
DAVID SMITH	TRUSTEE	0.50	Director	$0	$0	$0
RON JONES	TRUSTEE	0.50	Director	$0	$0	$0
NIDO QUBEIN	PRESIDENT	40.00	Officer	$4,961,352	$919,851	$5,881,203
MICHAEL PEELER	CHIEF FINANCIAL OFFICER	40.00	Officer	$99,829	$10,674	$110,503
BRAD CALLOWAY	SENIOR VICE PRESIDENT	40.00	Officer	$327,712	$48,118	$375,830
DANIEL ERB	SENIOR VICE PRESIDENT	40.00	Officer	$329,992	$46,437	$376,429
ANDREW BILLS	SENIOR VICE PRESIDENT	40.00	Officer	$303,363	$34,913	$338,276
ROGER CLODFELTER	SENIOR VICE PRESIDENT	40.00	Officer	$272,781	$49,920	$322,701
BARRY KITLEY	SENIOR VICE PRESIDENT	40.00	Officer	$278,920	$40,648	$319,568
KERR RAMSAY	SENIOR ASSOCIATE DEAN FOR	40.00	Officer	$282,538	$33,019	$315,557
ALAN HUSS	COACH	40.00	Highest	$747,503	$44,351	$791,854
KEVIN CAIN	SENIOR ASSOCIATE DEAN FOR	40.00	Highest	$267,451	$43,653	$311,104
MARK MARTIN	DEAN, SCHOOL OF LAW	40.00	Highest	$429,631	$31,902	$461,533
MARY KENNEDY	DEAN, SCHOOL OF PHARMACY	40.00	Highest	$224,688	$31,202	$255,890
ALI SHAZIB	DEAN, SCHOOL OF DENTAL MED	40.00	Highest	$381,401	$43,282	$424,683

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	$501,892,632	$439,333,527	$1,307,628,037	$62,559,105
2024	$489,744,856	$397,214,172	$1,237,786,639	$92,530,684
2023	$422,077,258	$356,958,178	$1,128,722,579	$65,119,080
2022	$438,765,014	$319,680,996	$1,058,110,850	$119,084,018
2021	$347,403,181	$262,237,085	$948,579,142	$85,166,096
2020	$294,774,165	$247,732,082	$863,444,385	$47,042,083
2019	$290,116,849	$235,075,114	$813,272,212	$55,041,735
2018	$278,132,499	$224,772,745	$758,066,761	$53,359,754