BRESCIA UNIVERSITY INC (EIN 610660795) - 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

1950

Legal Domicile

Principal Officer

MADISON SILVERT

Phone

2706864239

Tax Period

2024-06-01 to 2025-05-31

BRESCIA UNIVERSITY INC, founded in 1950, is a mid-sized nonprofit in the Education sector that reported $24.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

CATHOLIC INSTITUTION OFFERING UNDERGRADUATE AND GRADUATE EDUCATION IN THE URSULINE TRADITION, EMPHASIZING THE LIBERAL ARTS TO PREPARE ITS STUDENTS FOR SUCCESSFUL CAREERS AND FOR SERVICE TO OTHERS.

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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 $2,783,975

Program Service Revenue $20,144,101

Investment Income $1,202,649

Other Revenue $15,060

TOTAL REVENUE $24,145,785

Expense Breakdown

Grants Paid $9,235,839

Salaries & Benefits $8,573,502

Fundraising Expenses $519,042

Program Expenses $22,788,810

Other Expenses $6,961,371

TOTAL EXPENSES $24,770,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,145,785	$20,805,729	+0.2%
Expenses	$24,770,712	$22,475,255	+0.1%
Net Income	$-624,927	$-1,669,526	-0.6%

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

355

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

$358,241

Total Directors

$173,021

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX MATTINGLY	TRUSTEE	1.00	Director	$0	$0	$0
BETH STEELE	TRUSTEE	1.00	Director	$0	$0	$0
CARL GREENWELL	TRUSTEE	1.00	Director	$0	$0	$0
CAROL SHIVELY	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER GRAFF	TRUSTEE	1.00	Director	$0	$0	$0
DAVID CARROLL	TRUSTEE	1.00	Director	$0	$0	$0
DIANE HATCHETT	TRUSTEE	1.00	Director	$0	$0	$0
ERNIE TALIAFERRO	TRUSTEE	1.00	Director	$0	$0	$0
GRANT COLLINS	TRUSTEE	1.00	Director	$0	$0	$0
JEAN OWEN	ALUMNI REPRESENTATIVE	1.00	Director	$0	$0	$0
JIM WEAFER	TRUSTEE	1.00	Director	$0	$0	$0
JOE KIEFER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN MOORE	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH MOORE	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPHINE GESSER	STUDEN REPRESENTATIVE	1.00	Director	$0	$0	$0
KEITH MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN CARRICO	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN SCHWARTZ	TRUSTEE	1.00	Director	$0	$0	$0
LARK BUCKMAN	TRUSTEE	1.00	Director	$0	$0	$0
LARRY CONDER	TRUSTEE	1.00	Director	$0	$0	$0
LARRY HOSTETTER	PRESIDENT	37.50	Officer Director	$91,387	$16,747	$108,134
LARRY O'BRYAN	TRUSTEE EMERITUS	1.00	Director	$0	$0	$0
LAUREN PATTON	TRUSTEE	1.00	Director	$0	$0	$0
MADISON SILVERT	PRESIDENT	37.50	Officer Director	$0	$0	$0
MARTHA KELLER	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL REYNOLDS	TRUSTEE	1.00	Director	$0	$0	$0
NAHEED MURTAZA	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK CASON	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD BROWN	TRUSTEE	1.00	Director	$0	$0	$0
RICK HIGDON	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT BEST	TRUSTEE EMERITUS	1.00	Director	$0	$0	$0
ROBERT MITCHELL	TRUSTEE	1.00	Director	$0	$0	$0
RONALD TISCH	TRUSTEE EMERITUS	1.00	Director	$0	$0	$0
SHARON SULLIVAN	TRUSTEE	1.00	Director	$0	$0	$0
SHAWN PATTERSON	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN MONTALVO-GESSER	TRUSTEE	1.00	Director	$0	$0	$0
SUSIE HARRIS	TRUSTEE	1.00	Director	$0	$0	$0
TERRE MCJOYNT	TRUSTEE	1.00	Director	$0	$0	$0
TODD PALMER	FACULTY REPRESENTATIVE	37.50	Director	$60,476	$4,411	$64,887
WANDA FIGUERO	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM MEDLEY	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM RUSSELL YOUNG III	TRUSTEE EMERITUS	1.00	Director	$0	$0	$0
N/A	VP OF ENROLLMENT	37.50		$103,691	$17,506	$121,197
N/A	VP OF EXECUTIVE AFFAIRS	37.50		$64,039	$21,978	$86,017
N/A	VP OF STUDENT DEVELOPMENT	37.50		$65,017	$34,579	$99,596
N/A	STAFF REPRESENTATIVE	37.50		$52,250	$22,449	$74,699
N/A	VP OF INSTITUTIONAL ADVANC	37.50		$22,928	$1,310	$24,238
AMANDA MORRIS	VP OF ACADEMIC AFFAIRS	37.50	Officer	$82,706	$4,695	$87,401
DALE CECIL	SECRETARY/TREASURER	37.50	Officer	$94,223	$31,564	$125,787
MELANIE BROOKS	VP OF INSTITUTIONAL ADVANC	37.50	Officer	$25,026	$11,893	$36,919

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	$24,145,785	$24,770,712	$42,185,323	$-624,927
2024	$20,805,729	$22,475,255	$40,884,621	$-1,669,526
2023	$18,283,706	$21,536,275	$40,610,525	$-3,252,569
2022	$23,773,766	$24,697,356	$44,350,012	$-923,590
2021	$25,274,351	$22,977,941	$48,410,621	$2,296,410
2020	$22,053,883	$21,867,279	$42,110,743	$186,604
2019	$21,735,373	$21,629,693	$37,991,215	$105,680
2018	$20,649,349	$19,002,958	$37,086,287	$1,646,391

BRESCIA UNIVERSITY INC