CAMPBELLSVILLE UNIVERSITY INC

EIN: 610469267 501(c)(3) Education

CAMPBELLSVILLE, KY

Total Revenue
$144,422,636
Total Expenses
$139,331,093
Total Assets
$214,782,280
Net Assets
$154,239,103
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1906
Legal Domicile
KY
Phone
2707895000
Tax Period
2023-07-01 to 2024-06-30

CAMPBELLSVILLE UNIVERSITY INC, founded in 1906, is a major nonprofit in the Education sector that reported $144.4M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $139.3M left a modest 4% surplus.

Mission

DR. JOESPH HOPKINS: The travel was not included in the employee's taxable wages. The travel qualifies as a working condition fringe benefit due to the following: 1.) Expenses qualify for deduction by the employee under IRC Section 162(a); 2.) It can be adequately shown that the spousal travel has a bona fide business purpose; and 3.) The employee substantiated the travel.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,534,611
Program Service Revenue $131,118,173
Investment Income $3,491,779
Other Revenue $278,073
TOTAL REVENUE $144,422,636

Expense Breakdown

Grants Paid $25,616,381
Salaries & Benefits $56,505,141
Fundraising Expenses $1,648,169
Program Expenses $127,852,400
Other Expenses $57,209,571
TOTAL EXPENSES $139,331,093

Year-over-Year Comparison

2023 2022 Change
Revenue $144,422,636 $133,140,924 +0.1%
Expenses $139,331,093 $130,959,788 +0.1%
Net Income $5,091,543 $2,181,136 +1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
35
Independent Members
31
Employees
1904
Volunteers
140

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
10
$1,371,150
Total Directors
39
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Hilda Legg Chairman of the Board 1.0
Officer Director
$0 $0 $0
Mr Henry Lee Chairman of the Board / Trustee 1.0
Officer Director
$0 $0 $0
Mrs Christi McGuire Assistant Secretary 1.0
Officer Director
$0 $0 $0
Ms Jane Wheatley Secretary 1.0
Officer Director
$0 $0 $0
Dr Allen Medders Trustee - Term Ended 1.0
Director
$0 $0 $0
Dr Andy Westmoreland Trustee 1.0
Director
$0 $0 $0
Dr James Jones Trustee 1.0
Director
$0 $0 $0
Dr Jay Robison Trustee 1.0
Director
$0 $0 $0
Dr Joel Carwile Trustee 1.0
Director
$0 $0 $0
Dr Joseph Owens Trustee 1.0
Director
$0 $0 $0
Dr Larry Noe Trustee 1.0
Director
$0 $0 $0
Dr LaWanda Hazard Trustee 1.0
Director
$0 $0 $0
Dr Roszalyn Akins Trustee - Term Ended 1.0
Director
$0 $0 $0
Mr Alex Montgomery Trustee 1.0
Director
$0 $0 $0
Mr Barry Bertram Trustee - Term Ended 1.0
Director
$0 $0 $0
Mr Barry Blevins Trustee 1.0
Director
$0 $0 $0
Mr Bill Ray Smith Trustee 1.0
Director
$0 $0 $0
Mr Bob Babbage Trustee 1.0
Director
$0 $0 $0
Mr Brandon Shirley Vice Chair 1.0
Director
$0 $0 $0
Mr Bryan Fuller Trustee 1.0
Director
$0 $0 $0
Mr David Cozart Trustee 1.0
Director
$0 $0 $0
Mr Demetrios Haseotes Trustee 1.0
Director
$0 $0 $0
Mr Guy Montgomery Trustee 1.0
Director
$0 $0 $0
Mr Jim Straus Trustee 1.0
Director
$0 $0 $0
Mr Jonathan Copley Trustee 1.0
Director
$0 $0 $0
Mr Kwaku Osebreh Trustee 1.0
Director
$0 $0 $0
Mr Paul Osborne Trustee 1.0
Director
$0 $0 $0
Mr Stan Curry Trustee 1.0
Director
$0 $0 $0
Mr Steve Branscum Trustee 1.0
Director
$0 $0 $0
Mr Steve Wright Trustee 1.0
Director
$0 $0 $0
Mr Tommy Turner Trustee 1.0
Director
$0 $0 $0
Mrs Ashli Watts Trustee 1.0
Director
$0 $0 $0
Mrs Nancy Brinkley Roush Trustee 1.0
Director
$0 $0 $0
Mrs Pat Burkhart Trustee 1.0
Director
$0 $0 $0
Mrs Stacey Sheppard Trustee - Term Ended 1.0
Director
$0 $0 $0
Mrs Terry Sylvester Trustee 1.0
Director
$0 $0 $0
Rev Bernard Crayton Trustee 1.0
Director
$0 $0 $0
Rev Matthew Smyzer Trustee 1.0
Director
$0 $0 $0
Rev Ryan Coffey Trustee 1.0
Director
$0 $0 $0
Dr Donna R Hedgepath Provost / VP Academic Affairs 50.0
Officer
$195,345 $41,104 $236,449
Dr James B Kelly Vice President for Advancement 50.0
Officer
$140,147 $19,733 $159,880
Dr Jason L Meriwether VP for Enrollment Management 50.0
Officer
$158,646 $37,973 $196,619
Dr Joseph H Hopkins President 50.0
Officer
$359,411 $53,063 $412,474
Mr Claude E Hollingsworth VP for Student Services and Athletics 50.0
Officer
$136,034 $35,080 $171,114
Mr Timothy M Judd VP for Finance / CFO 50.0
Officer
$155,899 $38,715 $194,614
Dr Dennis Short AVP of Chiropractic / Dean of Chiropractic Ops 40.0
Highest
$152,724 $37,413 $190,137
Dr H Keith Spears Asst to the President for Sys Advancement 25.0
Highest
$167,796 $21,381 $189,177
Dr Patricia H Cowherd Professor of Business 40.0
Highest
$151,941 $37,333 $189,274
Mr Anil K Palla Assistant Professor of Business 40.0
Highest
$165,287 $38,898 $204,185
Mr Kiran K Palla Asst Professor of Business IT Mgmt 40.0
Highest
$164,826 $22,503 $187,329
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 $144,422,636 $139,331,093 $214,782,280 $5,091,543
2023 $133,140,924 $130,959,788 $213,468,179 $2,181,136
2022 $137,185,144 $129,044,068 $209,194,782 $8,141,076
2021 $142,326,474 $124,193,610 $197,242,279 $18,132,864
2020 $147,591,479 $125,957,053 $173,713,560 $21,634,426
2019 $149,233,814 $113,394,978 $147,882,355 $35,838,836
2018 $109,982,784 $94,343,698 $111,041,132 $15,639,086
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