San Antonio, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO, founded in 1957, is a mid-sized nonprofit in the Education sector that reported $84.7M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $77.9M left a modest 8% surplus.
AS A CATHOLIC UNIVERSITY SPONSORED BY THE SISTERS OF DIVINE PROVIDENCE, OUR LADY OF THE LAKE UNIVERSITY IS A COMMUNITY WHOSE MEMBERS ARE COMMITTED TO SERVE STUDENTS BY: (CONTINUED ON SCHEDULE O).
OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO (UNIVERSITY) WAS FOUNDED IN 1895 BY THE CONGREGATION OF DIVINE PROVIDENCE WHICH CONTINUES AS ITS SPONSORING ORGANIZATION. IT IS A PRIVATE, CATHOLIC...
OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO (UNIVERSITY) WAS FOUNDED IN 1895 BY THE CONGREGATION OF DIVINE PROVIDENCE WHICH CONTINUES AS ITS SPONSORING ORGANIZATION. IT IS A PRIVATE, CATHOLIC, COEDUCATIONAL INSTITUTION WITH AN ENROLLMENT OF MORE THAN 2,000 STUDENTS. THE UNIVERSITY'S MAIN RESIDENTIAL CAMPUS IS IN SAN ANTONIO, TEXAS, AND IT HAS NONTRADITIONAL PROGRAMS IN SAN ANTONIO, HOUSTON, THE RIO GRANDE VALLEY (LA FERIA), AND ONLINE. THE UNIVERSITY IS ACCREDITED BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS TO AWARD BACHELOR'S, MASTER'S AND DOCTORAL DEGREES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $84,669,218 | $73,602,860 | +0.2% |
| Expenses | $77,927,378 | $78,114,720 | 0.0% |
| Net Income | $6,741,840 | $-4,511,860 | -2.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Dr Abel A Chavez | President/ Ex Officio | 39.7 |
Officer
Director
|
$376,734 | $48,075 | $424,809 |
| DR LORENA G GONZALEZ | BOARD VICE CHAIR | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Laura Cortez | Secretary | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Paul Olivier | Immediate Past Chair | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Steve O'Donnell | Chairman of the Board | 5.0 |
Officer
Director
|
$0 | $0 | $0 |
| Armando Medina | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Dr Antoinette Hill | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Dr Bertha Perez | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Dr Denise J Doyle | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Dr Katharine Schlosberg | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Dr Peter P Soltys | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| FRANCISCO GONZABA | TRUSTEE | 2.0 |
Director
|
$0 | $0 | $0 |
| Frank Guerra | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Gregorio Flores | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Janie Barrera | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| JIM PERSCHBACH | TRUSTEE | 2.0 |
Director
|
$0 | $0 | $0 |
| Joshua A Sutin | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Katrina B Mohrer | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| LON W TAYLOR | TRUSTEE | 2.0 |
Director
|
$0 | $0 | $0 |
| RICHARD ACOSTA | TRUSTEE | 2.0 |
Director
|
$0 | $0 | $0 |
| Romanita Matta-Barrera | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Sr Anita Brenek CDP | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Sr Joyce Detzel CDP | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Sr L Suzanne Dancer CDP | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Sr Rose Kruppa CDP | Superior General - Ex Officio | 2.0 |
Director
|
$0 | $0 | $0 |
| Edith T Cogdell | CFO (From 7/2024) | 39.7 |
Officer
|
$138,446 | $11,309 | $149,755 |
| Dr George A Williams Jr | Chief of Staff | 40.0 |
Key Emp
|
$202,733 | $22,004 | $224,737 |
| Dr Alan J Silva | Provost and VP for Academic Affairs | 40.0 |
Highest
|
$138,170 | $9,630 | $147,800 |
| Dr Candace DeLeon-Zepeda | Dean of Academics/Associate Provost | 40.0 |
Highest
|
$135,174 | $29,003 | $164,177 |
| Dr Victoria Pineda | VP of Institutional Advancement | 40.0 |
Highest
|
$133,539 | $10,693 | $144,232 |
| Paul Patillo | Chief Technology Officer | 40.0 |
Highest
|
$145,860 | $8,439 | $154,299 |
| Phillip Vargas | Chief Human Resources Officer | 40.0 |
Highest
|
$126,828 | $21,562 | $148,390 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $84,669,218 | $77,927,378 | $112,369,015 | $6,741,840 |
| 2024 | $73,602,860 | $78,114,720 | $110,028,638 | $-4,511,860 |
| 2023 | $69,216,269 | $76,727,825 | $111,213,623 | $-7,511,556 |
| 2022 | $86,696,268 | $79,571,062 | $113,799,546 | $7,125,206 |
| 2021 | $76,356,070 | $78,404,392 | $113,222,017 | $-2,048,322 |
| 2020 | $71,891,786 | $77,577,837 | $111,473,836 | $-5,686,051 |
| 2019 | $88,873,396 | $82,025,087 | $108,913,081 | $6,848,309 |
| 2018 | $77,927,240 | $76,897,942 | $105,720,385 | $1,029,298 |
Compare OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO with other nonprofits in Texas and across the country.