ROLLINS COLLEGE (EIN 590624440) - 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

1885

Legal Domicile

Phone

4076462475

Tax Period

2024-06-01 to 2025-05-31

ROLLINS COLLEGE, founded in 1885, is a major nonprofit in the Education sector that reported $281.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55.5M, a strong 20% operating margin.

Mission

Rollins College educates students for global citizenship and responsible leadership, empowering graduates to pursue meaningful lives and productive careers. We are committed to liberal arts ethos and guided by its values.

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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 $12,922,829

Program Service Revenue $190,511,226

Investment Income $69,754,505

Other Revenue $8,087,233

TOTAL REVENUE $281,275,793

Expense Breakdown

Grants Paid $73,607,800

Salaries & Benefits $86,420,229

Fundraising Expenses $4,713,789

Program Expenses $201,454,654

Other Expenses $65,441,899

TOTAL EXPENSES $225,814,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$281,275,793	$226,758,059	+0.2%
Expenses	$225,814,849	$221,102,843	+0.0%
Net Income	$55,460,944	$5,655,216	+8.8%

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

1855

Volunteers

700

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

$3,871,703

Total Directors

$1,036,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Grant Cornwell	President	50	Officer Director	$967,945	$68,295	$1,036,240
Anil Menon	Dean Crummer Business	50	Highest	$585,563	$61,375	$646,938
Laurie K Houck	Vice President	50	Officer	$399,464	$52,325	$451,789
Edward A Kania	Vice President	50	Officer	$382,488	$59,450	$441,938
Faye Tydlaska	Vice President	50	Officer	$337,907	$59,835	$397,742
Donald Davidson	Vice President	50	Officer	$303,000	$55,969	$358,969
Donna A Lee	Vice President	50	Officer	$270,582	$43,767	$314,349
Samuel A Stark	Vice President	50	Officer	$259,759	$54,315	$314,074
William Seyfried	Assoc Dean	50	Highest	$238,568	$51,270	$289,838
Greg W Marshall	Professor	50	Highest	$243,717	$41,148	$284,865
Keenan Yoho	Professor	50	Highest	$223,228	$45,557	$268,785
Halil Kiymaz	Professor	50	Highest	$225,187	$40,636	$265,823
William H Short	Asst Treasurer	50	Officer	$208,782	$36,455	$245,237
Lorraine M Kyle	Executive Director	50	Officer	$159,715	$34,755	$194,470
Kathleen Currie	Assistant Secretary	50	Officer	$57,358	$6,705	$64,063
Kathryn G Nichols	Asst Secretary	50	Officer	$37,535	$15,297	$52,832
Eryka Jennings	Trustee	5	Director	$0	$0	$0
Rodney C Adkins	Vice Chairman	5	Director	$0	$0	$0
Theodore B Alfond	Vice Chairman	5	Director	$0	$0	$0
Sally K Albrecht	Trustee	5	Director	$0	$0	$0
Ryan Devos	Trustee	5	Director	$0	$0	$0
Bruce A Beal	Trustee	5	Director	$0	$0	$0
William H Bieberbach	Trustee	5	Director	$0	$0	$0
Campbell P Brown	Trustee	5	Director	$0	$0	$0
Anthony DiResta	Trustee	5	Director	$0	$0	$0
Orlando L Evora	Trustee	5	Director	$0	$0	$0
Carroll Hanley Goggin	Trustee	5	Director	$0	$0	$0
Rick Goings	Chairman	5	Director	$0	$0	$0
Thomas J Hauske Jr	Trustee	5	Director	$0	$0	$0
John Henry III	Trustee	5	Director	$0	$0	$0
Allan E Keen	Trustee	5	Director	$0	$0	$0
Gerald F Ladner	Trustee	5	Director	$0	$0	$0
David H Lord	Secretary	5	Director	$0	$0	$0
Patricia Loret de Mola	Trustee	5	Director	$0	$0	$0
Andrea Massey-Farrell	Trustee	5	Director	$0	$0	$0
Stuart Parker	Trustee	5	Director	$0	$0	$0
John C Myers III	Trustee	5	Director	$0	$0	$0
Robert B Ourisman	Trustee	5	Director	$0	$0	$0
Kathleen W Rollins	Trustee	5	Director	$0	$0	$0
Eric A Spiegel	Trustee	5	Director	$0	$0	$0
Philip E Tiedtke	Trustee	5	Director	$0	$0	$0
Jeffrey N Vahle	Trustee	5	Director	$0	$0	$0
Elizabeth Barksdale Pokorny	Trustee	5	Director	$0	$0	$0
Erin J Wallace	Trustee	5	Director	$0	$0	$0
Victor A Zollo Jr	Trustee	5	Director	$0	$0	$0
Richard Spencer	Trustee	5	Director	$0	$0	$0
Lee Saufley Swain	Trustee	5	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	$281,275,793	$225,814,849	$989,013,761	$55,460,944
2024	$226,758,059	$221,102,843	$876,131,362	$5,655,216
2023	$213,680,720	$209,256,855	$843,613,833	$4,423,865
2022	$217,797,924	$196,335,776	$852,704,104	$21,462,148
2021	$206,009,877	$176,485,460	$852,650,336	$29,524,417
2020	$183,305,572	$181,544,376	$708,295,874	$1,761,196
2019	$194,469,771	$177,886,208	$666,687,034	$16,583,563

ROLLINS COLLEGE