MARYVILLE COLLEGE

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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

1819

Legal Domicile

Principal Officer

KELLY LEONARD

Phone

8659818138

Tax Period

2024-06-01 to 2025-05-31

MARYVILLE COLLEGE, founded in 1819, is a mid-sized nonprofit in the Education sector that reported $65.3M in total revenue in fiscal year 2024. Net assets of $178.0M represent 33 months of operating reserves.

Mission

MARYVILLE COLLEGE PREPARES STUDENTS FOR LIVES OF CITIZENSHIP AND LEADERSHIP AS WE CHALLENGE EACH ONE TO SEARCH FOR TRUTH, GROW IN WISDOM, WORK FOR JUSTICE, AND DEDICATE A LIFE OF CREATIVITY AND SERVICE TO THE PEOPLES OF THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $47,550,747 Revenue: $42,733,228

HIGHER EDUCATION: MARYVILLE COLLEGE IS A FOUR YEAR LIBERAL ARTS COLLEGE. THE INSTITUTION PROVIDES FOUR YEAR DEGREE GRANTING PROGRAMS. IN FISCAL YEAR 2025 THERE WERE 1138 TOTAL UNDERGRADUATES WITH...

HIGHER EDUCATION: MARYVILLE COLLEGE IS A FOUR YEAR LIBERAL ARTS COLLEGE. THE INSTITUTION PROVIDES FOUR YEAR DEGREE GRANTING PROGRAMS. IN FISCAL YEAR 2025 THERE WERE 1138 TOTAL UNDERGRADUATES WITH APPROXIMATELY 75% LIVING ON CAMPUS.

Program 2

Expenses: $2,114,702 Revenue: $44,270

THE CLAYTON CENTER FOR THE ARTS IS A TWO BUILDING COMPLEX AND PLAZA LOCATED ON A PART OF THE MARYVILLE COLLEGE CAMPUS. THE BUILDINGS ARE OWNED BY THE INDUSTRIAL DEVELOPMENT BOARD OF BLOUNT COUNTY AND ARE LEASED TO THE CITY OF MARYVILLE AND THE CITY OF ALCOA. THE CITIES IN TURN HAVE AN OPERATING AGREEMENT WITH THE COLLEGE TO MANAGE AND OPERATE THE FACILITY. THE CENTER IS A PLACE TO PRESENT OUTSTANDING ARTISTS, PRODUCE WORTHY ART, DEVELOP BOTH LOCAL ARTISTS AND THEIR AUDIENCES AND PROVIDE SPACE FOR THE PRESENTATION OF ARTISTIC AND CULTURAL EVENTS BY OUTSIDE ENTITIES. IT IS ALSO WHERE THE COLLEGE'S FINE ARTS DIVISION IS LOCATED.

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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 $7,515,013

Program Service Revenue $52,393,887

Investment Income $5,203,233

Other Revenue $153,751

TOTAL REVENUE $65,265,884

Expense Breakdown

Grants Paid $24,748,555

Salaries & Benefits $20,134,180

Fundraising Expenses $1,141,968

Program Expenses $49,665,449

Other Expenses $18,631,292

TOTAL EXPENSES $63,686,988

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,265,884	$64,324,202	+0.0%
Expenses	$63,686,988	$62,740,185	+0.0%
Net Income	$1,578,896	$1,584,017	0.0%

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

698

Volunteers

685

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

$1,371,335

Total Directors

$403,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR BRYAN COKER	PRESIDENT	40.00	Officer Director	$358,333	$45,042	$403,375
DR WILLIAM BELL	BOARD MEMBER	2.00	Director	$0	$0	$0
MS TERI BRAHAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
MR JASON BROOKS	BOARD MEMBER	2.00	Director	$0	$0	$0
MS CLAUDIA CABALLERO	BOARD MEMBER	2.00	Director	$0	$0	$0
MS JANE ALEXANDER CARL	BOARD MEMBER	2.00	Director	$0	$0	$0
DR MARGARET COWAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MS MARY CRAWFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
MR MICHAEL DAVIS JR	BOARD MEMBER	2.00	Director	$0	$0	$0
MR STEVEN DIGGS	BOARD MEMBER	2.00	Director	$0	$0	$0
MR KYLE DUKE	BOARD MEMBER	2.00	Director	$0	$0	$0
MS JENNY ERWIN	BOARD MEMBER	2.00	Director	$0	$0	$0
MR GREG GHEEN	BOARD MEMBER	2.00	Director	$0	$0	$0
MR DON HICKMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MS KARLA HIEDELBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
MR CHRIS HOUSEWRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
MR WAYNE KRAMER	BOARD MEMBER	2.00	Director	$0	$0	$0
DR JAMES KULICH	BOARD MEMBER	2.00	Director	$0	$0	$0
DR JENNIFER MCCAFFERTY-FERNANDEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MR ADRIEL MCCORD	BOARD MEMBER	2.00	Director	$0	$0	$0
MS MARISSA MCINNIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MR PATRICK MOYER	BOARD MEMBER	2.00	Director	$0	$0	$0
MR ALVIN NANCE	BOARD MEMBER	2.00	Director	$0	$0	$0
MS WENDY NEFF	BOARD MEMBER	2.00	Director	$0	$0	$0
REV GRADYE PARSONS	BOARD MEMBER	2.00	Director	$0	$0	$0
MS ERIN PALMER POLLY	BOARD MEMBER	2.00	Director	$0	$0	$0
MS MARCIA KILLBY-RETHWILM	BOARD MEMBER	2.00	Director	$0	$0	$0
MR ADAM RAY	BOARD MEMBER	2.00	Director	$0	$0	$0
MR TIMOTHY A TOPHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
MR CHARLES WEST	BOARD MEMBER	2.00	Director	$0	$0	$0
MS SUZANNE BOOKER	VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT	40.00	Officer	$133,609	$22,333	$155,942
MS KELLY LEONARD	VICE PRESIDENT FOR FINANCE	40.00	Officer	$131,711	$15,487	$147,198
MR JOHN BERRY	CHIEF OPERATIONS OFFICER	40.00	Officer	$128,843	$8,434	$137,277
DR ALAYNE BOWMAN	VICE PRESIDENT FOR ADMISSIONS	40.00	Officer	$123,372	$13,617	$136,989
DR DAN KLINGENSMITH	VICE PRESIDENT & DEAN OF THE COLLEGE	40.00	Officer	$121,956	$18,032	$139,988
DR JAWANDA GRANT	VICE PRESIDENT & DEAN OF STUDENTS	40.00	Officer	$102,627	$0	$102,627
DR ELIZABETH PERRY-SIZEMORE	VICE PRESIDENT & DEAN OF THE COLLEGE	40.00	Officer	$84,396	$23,194	$107,590
DR BENJAMIN STUBBS	VICE PRESIDENT & DEAN OF STUDENTS	40.00	Officer	$37,911	$2,438	$40,349
CHRISTY MCDONALD SLAVCK	INTERIM DIRECTOR OF CCA	40.00	Highest	$110,434	$5,918	$116,352
DR KATHIE SHIBA	FACULTY	40.00	Highest	$106,615	$12,001	$118,616
DR JERILYN SWANN	ASSOCIATE ACADEMIC DEAN	40.00	Highest	$102,303	$0	$102,303

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	$65,265,884	$63,686,988	$212,847,687	$1,578,896
2024	$64,324,202	$62,740,185	$207,747,216	$1,584,017
2023	$60,200,141	$59,448,145	$195,858,155	$751,996
2022	$56,000,683	$57,053,985	$200,716,344	$-1,053,302
2021	$60,650,093	$52,916,833	$212,846,160	$7,733,260
2020	$56,089,497	$55,558,849	$187,048,122	$530,648
2019	$72,151,103	$56,868,285	$181,445,044	$15,282,818
2018	$74,700,179	$56,706,830	$182,958,660	$17,993,349