Saint Augustine's University (EIN 560547478) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1905

Legal Domicile

Phone

9195164127

Tax Period

2023-07-01 to 2024-06-30

Saint Augustine's University, founded in 1905, is a mid-sized nonprofit in the Education sector that reported $20.9M in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $27.3M exceeded revenue, resulting in a 31% operating deficit.

Mission

The mission of the University is to prepare Students personally, socially, and intellectually to effectively function in a global and technological society.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,357,146

Program Service Revenue $10,482,747

Investment Income $0

Other Revenue $2,013,342

TOTAL REVENUE $20,853,235

Expense Breakdown

Grants Paid $151,222

Salaries & Benefits $15,672,768

Fundraising Expenses $0

Program Expenses $23,513,264

Other Expenses $11,445,216

TOTAL EXPENSES $27,269,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,853,235	$35,313,401	-0.4%
Expenses	$27,269,206	$44,365,065	-0.4%
Net Income	$-6,415,971	$-9,051,664	-0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

527

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

Total Directors

Key Employees

$284,267

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mr Brian Boulware	Chairman	1.00	Officer Director	$0	$0	$0
MrHadley Evans Jr	Vice Chairman	1.00	Officer Director	$0	$0	$0
Mr Joseph Joe Lynn	Secretary	1.00	Officer Director	$0	$0	$0
Mr Joseph Chesire V Esq	Member	1.00	Officer Director	$0	$0	$0
Ms Marley Bollinger	Member	1.00	Director	$0	$0	$0
Mr Kenneth Barnes	Member	1.00	Director	$0	$0	$0
Dr Leon D Caldwell	Member	1.00	Director	$0	$0	$0
Mr Charles Elliot	Member	1.00	Director	$0	$0	$0
Ms Sophie Gibson	Member	1.00	Director	$0	$0	$0
Dr Antonio Tony Knox	Member	1.00	Director	$0	$0	$0
Bishop Diocesan Samuel Rodman	Member	1.00	Director	$0	$0	$0
Mr Henry Delve Debnam	Member	1.00	Director	$0	$0	$0
The Honorable Justice James EC Perr	Member	1.00	Director	$0	$0	$0
Christian McPhail	President	40.00	Key Emp	$284,267	$0	$284,267
Leslie Rodriquez-McClellon	Staff	40.00	Highest	$166,495	$0	$166,495
Gwendolyn Kea	Staff	40.00	Highest	$168,785	$0	$168,785

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	$20,853,235	$27,269,206	$81,877,848	$-6,415,971
2023	$35,313,401	$44,365,065	$83,515,644	$-9,051,664
2022	$50,974,405	$42,089,263	$78,990,002	$8,885,142
2021	$34,029,748	$39,148,801	$62,963,052	$-5,119,053
2020	$34,557,160	$32,277,689	$78,508,060	$2,279,471
2019	$28,995,827	$34,432,597	$76,123,223	$-5,436,770

Saint Augustine's University