GEORGETOWN COLLEGE (EIN 610444695) - 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

1829

Legal Domicile

Principal Officer

RUSH SHERMAN

Phone

5028638016

Tax Period

2023-07-01 to 2024-06-30

GEORGETOWN COLLEGE, founded in 1829, is a mid-sized nonprofit in the Education sector that reported $91.9M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22.7M, a strong 25% operating margin.

Mission

GEORGETOWN COLLEGE IS A FULLY ACCREDITED LIBERAL ARTS INSTITUTION OF HIGHER LEARNING

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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 (2023)

Revenue Breakdown

Contributions & Grants $30,793,936

Program Service Revenue $48,738,193

Investment Income $1,761,168

Other Revenue $10,607,203

TOTAL REVENUE $91,900,500

Expense Breakdown

Grants Paid $40,389,498

Salaries & Benefits $12,965,593

Fundraising Expenses $490,075

Program Expenses $55,839,818

Other Expenses $15,837,885

TOTAL EXPENSES $69,192,976

Year-over-Year Comparison

	2023	2022	Change
Revenue	$91,900,500	$66,932,324	+0.4%
Expenses	$69,192,976	$70,053,703	0.0%
Net Income	$22,707,524	$-3,121,379	-8.3%

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

880

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

$1,206,664

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ADKISSON	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT BAKER	TRUSTEE	2.00	Director	$0	$0	$0
TUCKER BALLINGER	TRUSTEE	2.00	Director	$0	$0	$0
MARK BIRDWHISTELL	TRUSTEE	2.00	Director	$0	$0	$0
GRANETTA BLEVINS	TRUSTEE	2.00	Director	$0	$0	$0
TRACY CLARK	TRUSTEE	2.00	Director	$0	$0	$0
SHARON CLIFTON	TRUSTEE	2.00	Director	$0	$0	$0
JOHN COCHENOUR	TRUSTEE	2.00	Director	$0	$0	$0
NICOLE COLLINSON	TRUSTEE	2.00	Director	$0	$0	$0
JANE CUTTER	TRUSTEE	2.00	Director	$0	$0	$0
KENNY DAVIS	TRUSTEE	2.00	Director	$0	$0	$0
VICKIE GLISSON	TRUSTEE	2.00	Director	$0	$0	$0
HORACE HAMBRICK	TRUSTEE	2.00	Director	$0	$0	$0
BI HOUSTON	TRUSTEE	2.00	Director	$0	$0	$0
JOHN BLACKBURN	TRUSTEE	2.00	Director	$0	$0	$0
MELANIE LADD	TRUSTEE (PARTIAL YEAR)	2.00	Director	$0	$0	$0
DAVID LEE	TRUSTEE	2.00	Director	$0	$0	$0
MIKE LUKEMIRE	TRUSTEE	2.00	Director	$0	$0	$0
MISSY MATTHEWS	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT MILLS JR	TRUSTEE	2.00	Director	$0	$0	$0
SUSAN MOSS	TRUSTEE	2.00	Director	$0	$0	$0
GERALD PARKER	TRUSTEE	2.00	Director	$0	$0	$0
MICHELLE PEDIGO	TRUSTEE	2.00	Director	$0	$0	$0
FRANK PENN	TRUSTEE	2.00	Director	$0	$0	$0
LYDIA SAMPLES MATTISON	TRUSTEE	2.00	Director	$0	$0	$0
DUSTIN STACY	TRUSTEE	2.00	Director	$0	$0	$0
JOHN TRAVIS	TRUSTEE	2.00	Director	$0	$0	$0
GUTHRIE TRUE	TRUSTEE	2.00	Director	$0	$0	$0
CRAIG WALLACE	TRUSTEE	2.00	Director	$0	$0	$0
JOHN WARD	TRUSTEE	2.00	Director	$0	$0	$0
MEOCHA WILLIAMS	TRUSTEE	2.00	Director	$0	$0	$0
BOB YATES	TRUSTEE	2.00	Director	$0	$0	$0
GUTHRIE ZARING	TRUSTEE	2.00	Director	$0	$0	$0
ROSEMARY ALLEN	PRESIDENT	50.00	Officer	$293,523	$8,043	$301,566
RUSH SHERMAN	CFO/TREASURER	50.00	Officer	$189,249	$19,818	$209,067
BRIAN EVANS	ATHLETIC DIRECTOR	50.00	Officer	$83,591	$4,053	$87,644
JONATHAN SANDS WISE	PROVOST	50.00	Officer	$103,705	$8,872	$112,577
CURTIS SANDBERG	DEAN OF STUDENTS	50.00	Officer	$112,164	$26,875	$139,039
SALLY WIATROWSKI	VP FOR BUSINESS OPERATIONS	50.00	Officer	$86,072	$1,883	$87,955
LEAH STUBBS	SECRETARY TO THE BOARD OF TRUSTEES	50.00	Officer	$55,093	$1,277	$56,370
BETHANY LANGDON	VP FOR ADVANCEMENT & COMMUNICATIONS	50.00	Officer	$138,295	$5,393	$143,688
KIMBERLY CHANDLER	INTERIM AD	50.00	Officer	$67,399	$1,359	$68,758
CHRISTOPHER BRIGGS	HEAD BASKETBALL COACH	50.00	Highest	$116,739	$2,355	$119,094

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	No data	No data	No data	No data
2024	$91,900,500	$69,192,976	$76,501,674	$22,707,524
2023	$66,932,324	$70,053,703	$82,678,143	$-3,121,379
2022	$70,520,784	$69,873,483	$85,815,241	$647,301
2021	$66,686,470	$63,091,259	$89,699,386	$3,595,211
2020	$57,019,285	$56,178,214	$82,979,191	$841,071
2019	$50,804,035	$54,226,076	$86,292,363	$-3,422,041
2018	$52,118,317	$53,163,718	$87,318,560	$-1,045,401

GEORGETOWN COLLEGE