Belhaven University

EIN: 640303069 501(c)(3) Education

Jackson, MS

Total Revenue
$59,144,390
Total Expenses
$62,530,759
Total Assets
$82,976,010
Net Assets
$60,647,857
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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
1883
Legal Domicile
MS
Phone
6019688779
Tax Period
2023-07-01 to 2024-06-30

Belhaven University, founded in 1883, is a mid-sized nonprofit in the Education sector that reported $59.1M in total revenue in fiscal year 2023.

Mission

BELHAVEN UNIVERSITY (BELHAVEN) IS A CHRISTIAN LIBERAL ARTS UNIVERSITY DEDICATED TO EXCELLENCE IN CHRISTIAN HIGHER EDUCATION.

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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 $2,196,395
Program Service Revenue $55,732,257
Investment Income $517,465
Other Revenue $698,273
TOTAL REVENUE $59,144,390

Expense Breakdown

Grants Paid $16,987,256
Salaries & Benefits $26,448,910
Fundraising Expenses $501,479
Program Expenses $52,680,918
Other Expenses $19,094,593
TOTAL EXPENSES $62,530,759

Year-over-Year Comparison

2023 2022 Change
Revenue $59,144,390 $61,988,910 0.0%
Expenses $62,530,759 $61,490,145 +0.0%
Net Income $-3,386,369 $498,765 -7.8%
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

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Governance

Voting Members
26
Independent Members
24
Employees
1021
Volunteers
71

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
5
$0
Total Directors
26
$0
Key Employees
3
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAL WELLS PAST CHAIRMAN OF THE BOARD 1.0
Officer Director
$0 $0 $0
CHARLES CANNADA VICE CHAIRMAN OF THE BOARD 1.0
Officer Director
$0 $0 $0
JAMES HOOD CHAIRMAN OF THE BOARD 1.0
Officer Director
$0 $0 $0
WILL VISE BOARD SECRETARY 1.0
Officer Director
$0 $0 $0
ALAN WALTERS TRUSTEE 1.0
Director
$0 $0 $0
CHARLES DOTY TRUSTEE 1.0
Director
$0 $0 $0
DOLPHUS WEARY TRUSTEE 1.0
Director
$0 $0 $0
EARL FYKE III TRUSTEE 1.0
Director
$0 $0 $0
FORREST BERRY TRUSTEE 1.0
Director
$0 $0 $0
GAINES STURDIVANT TRUSTEE 1.0
Director
$0 $0 $0
HEATH JORDAN TRUSTEE 1.0
Director
$0 $0 $0
JERRY YOUNG TRUSTEE 1.0
Director
$0 $0 $0
KAREN TAYLOR TRUSTEE 1.0
Director
$0 $0 $0
LEISHA PICKERING TRUSTEE 1.0
Director
$0 $0 $0
LIZA CIRLOT LOOSER TRUSTEE 1.0
Director
$0 $0 $0
MARK WINDHAM TRUSTEE 1.0
Director
$0 $0 $0
OSCAR JONES TRUSTEE 1.0
Director
$0 $0 $0
PETER JERNBERG TRUSTEE 1.0
Director
$0 $0 $0
RICK WHITLOCK TRUSTEE 1.0
Director
$0 $0 $0
SAM LANE TRUSTEE 1.0
Director
$0 $0 $0
SCOTT CASTLEMAN TRUSTEE 1.0
Director
$0 $0 $0
STEVE EDWARDS TRUSTEE 1.0
Director
$0 $0 $0
TRAY HAIRSTON TRUSTEE 1.0
Director
$0 $0 $0
VERNE KENNEDY TRUSTEE 1.0
Director
$0 $0 $0
VIRGINIA MORRIS TRUSTEE 1.0
Director
$0 $0 $0
WAYNE HUSBAND TRUSTEE 1.0
Director
$0 $0 $0
ROGER PARROTT PRESIDENT 40.0
Officer
$0 $0 $0
AUDREY KELLEHER PROVOST 40.0
Key Emp
$0 $0 $0
KEVIN RUSSELL VP FOR ENROLLMENT & UNIV MKTG 40.0
Key Emp
$0 $0 $0
Sheryl VITTITOE CFO 40.0
Key Emp
$0 $0 $0
ERIC HARTER PROFESSOR 40.0
Highest
$0 $0 $0
JEFFREY L RICKELS VP FOR UNIVERSITY ADVANCEMENT 40.0
Highest
$0 $0 $0
SCOTT LITTLE VP & DIRECTOR OF ATHLETICS 40.0
Highest
$0 $0 $0
SHELLEY SMITH VP 40.0
Highest
$0 $0 $0
STEPHANIE STEELMAN AVP 40.0
Highest
$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
2024 $59,144,390 $62,530,759 $82,976,010 $-3,386,369
2023 $61,988,910 $61,490,145 $85,609,260 $498,765
2022 $58,167,325 $59,028,886 $85,118,100 $-861,561
2021 $83,473,318 $60,748,538 $91,182,185 $22,724,780
2020 $62,537,526 $55,248,678 $66,855,068 $7,288,848
2019 $62,043,677 $64,085,648 $66,226,689 $-2,041,971
2018 $61,530,998 $63,582,681 $67,977,275 $-2,051,683
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