University of St Thomas

EIN: 741277664 501(c)(3) Education

Houston, TX

Total Revenue
$135,677,178
Total Expenses
$128,317,638
Total Assets
$269,750,395
Net Assets
$213,550,733
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
TX
Phone
7135256960
Tax Period
2023-07-01 to 2024-06-30

University of St Thomas, founded in 1947, is a major nonprofit in the Education sector that reported $135.7M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $128.3M left a modest 5% surplus.

Mission

THE UNIVERSITY IS COMMITTED TO THE CATHOLIC INTELLECTUAL TRADITION AND THE DIALOGUE BETWEEN FAITH AND REASON. WE EDUCATE STUDENTS TO THINK CRITICALLY, COMMUNICATE EFFECTIVELY, SUCCEED PROFESSIONALLY, AND LEAD ETHICALLY.

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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 $25,082,262
Program Service Revenue $108,468,800
Investment Income $630,963
Other Revenue $1,495,153
TOTAL REVENUE $135,677,178

Expense Breakdown

Grants Paid $38,341,681
Salaries & Benefits $45,248,578
Fundraising Expenses $2,588,874
Program Expenses $101,513,144
Other Expenses $44,727,379
TOTAL EXPENSES $128,317,638

Year-over-Year Comparison

2023 2022 Change
Revenue $135,677,178 $115,485,700 +0.2%
Expenses $128,317,638 $123,851,978 +0.0%
Net Income $7,359,540 $-8,366,278 -1.9%
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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Governance

Voting Members
35
Independent Members
35
Employees
1513
Volunteers
35

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
11
$1,620,949
Total Directors
35
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MR ROBERT F CORRIGAN JR CHAIR/BOARD MEMBER 1.0
Officer Director
$0 $0 $0
MS DENISE CASTILLO-RHODES MBA VICE CHAIR/BOARD MEMBER 1.0
Officer Director
$0 $0 $0
MS SHELLEY A GRAHMANN SECRETARY/BOARD MEMBER 1.0
Officer Director
$0 $0 $0
ARCHBISHOP J MICHAEL MILLER BOARD MEMBER 1.0
Director
$0 $0 $0
BISHOP BRENDAN J CAHILL BOARD MEMBER 1.0
Director
$0 $0 $0
DR CRAIG JARCHOW BOARD MEMBER 1.0
Director
$0 $0 $0
HE DANIEL CARDINAL DINARDO BOARD MEMBER 1.0
Director
$0 $0 $0
MR AARON STRYK BOARD MEMBER 1.0
Director
$0 $0 $0
MR AHMED ALRAWI BOARD MEMBER 1.0
Director
$0 $0 $0
MR ANDRIUS KONTRIMAS BOARD MEMBER 1.0
Director
$0 $0 $0
MR CONNELLY T MCGREEVY BOARD MEMBER 1.0
Director
$0 $0 $0
MR DANIEL L MOLINARO BOARD MEMBER 1.0
Director
$0 $0 $0
MR DAVID HARVEY JR BOARD MEMBER 1.0
Director
$0 $0 $0
MR DOUGLAS A HIDALGO BOARD MEMBER 1.0
Director
$0 $0 $0
MR EDWARD L TYRRELL BOARD MEMBER 1.0
Director
$0 $0 $0
MR JOHN S JEFFERSON BOARD MEMBER 1.0
Director
$0 $0 $0
MR JOSEPH A CLEARY JR BOARD MEMBER 1.0
Director
$0 $0 $0
MR JOSEPH M GRAHAM JR BOARD MEMBER 1.0
Director
$0 $0 $0
MR LARRY W MASSEY JR BOARD MEMBER 1.0
Director
$0 $0 $0
MR MARK A TURZILLO BOARD MEMBER 1.0
Director
$0 $0 $0
MR MARK BRUMLEY BOARD MEMBER 1.0
Director
$0 $0 $0
MR MORRIS R CLARK BOARD MEMBER 1.0
Director
$0 $0 $0
MR ROCKY SAINT-LET LAI MBA BOARD MEMBER 1.0
Director
$0 $0 $0
MR VINCENT PETTINELLI BOARD MEMBER 1.0
Director
$0 $0 $0
MRS APRIL BAILEY BOARD MEMBER 1.0
Director
$0 $0 $0
MRS MARCELLA BURKE BOARD MEMBER 1.0
Director
$0 $0 $0
MRS MARIE MYERS BOARD MEMBER 1.0
Director
$0 $0 $0
MS JUDITH L RAINES BOARD MEMBER 1.0
Director
$0 $0 $0
MS KATHLEEN PEAVY VANDEVENTER BOARD MEMBER 1.0
Director
$0 $0 $0
MS MARGIE M HARRIS MBA BOARD MEMBER 1.0
Director
$0 $0 $0
MS SHEILA ENRIQUEZ BOARD MEMBER 1.0
Director
$0 $0 $0
REV JAMES MURPHY CSB BOARD MEMBER 1.0
Director
$0 $0 $0
REV JOHN B HUBER CSB BOARD MEMBER 1.0
Director
$0 $0 $0
REV THOMAS RAFFERTY BOARD MEMBER 1.0
Director
$0 $0 $0
SR LAUREN BECK CVI BOARD MEMBER 1.0
Director
$0 $0 $0
DR BEENA GEORGE CHIEF INNOVATION OFFICER 40.0
Officer
$146,161 $10,993 $157,154
DR CHRISTOPHER EVANS VICE PRESIDENT OF ACADEMIC AFFAIRS 40.0
Officer
$227,454 $40,493 $267,947
DR RICHARD LUDWICK UNIVERSITY PRESIDENT 40.0
Officer
$451,801 $73,053 $524,854
Jose Luis Del Aguila CFO 40.0
Officer
$62,983 $0 $62,983
MR JOSE LUIS DEL AGUILA INTERM CHIEF FINANCIAL OFFICER 40.0
Officer
$0 $0 $0
MS CARLA ALSANDOR CHIEF UNIV. SERVICES OFFICER 40.0
Officer
$123,278 $17,788 $141,066
MS DAWN KOENNING CHIEF DEVELOPMENT OFFICER 40.0
Officer
$216,094 $28,630 $244,724
MS GITA BOLT CHIEF LEGAL COUNSEL 40.0
Officer
$192,587 $29,634 $222,221
Dr ANA-LISA GONZALEZ FACULTY 40.0
Highest
$143,591 $38,369 $181,960
DR CLAUDINE DUFRENE FACULTY 40.0
Highest
$160,401 $11,872 $172,273
Dr JAMES MONAGHAN ASSOCIATE VP FOR ACADEMIC AFFAIRS 40.0
Highest
$155,415 $46,458 $201,873
DR JOHN PALASOTA FACULTY 40.0
Highest
$167,264 $30,935 $198,199
MR JOHN SIMMS FACULTY (Through 8/1/23) 40.0
Highest
$292,236 $24,021 $316,257
DR DOMINIC AQUILA FORMER VICE PRESIDENT / (CURRENT FACULTY) 40.0
$155,597 $45,763 $201,360
MR ARTHUR ORTIZ FORMER VICE PRESIDENT 0.0
$113,386 $16,284 $129,670
MR SPENCER C CONROY FORMER VICE PRESIDENT (Through 3/15/23) 0.0
$148,467 $9,790 $158,257
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 $135,677,178 $128,317,638 $269,750,395 $7,359,540
2023 $115,485,700 $123,851,978 $255,216,228 $-8,366,278
2022 $111,095,697 $119,648,787 $256,375,738 $-8,553,090
2021 $105,820,865 $109,061,044 $283,234,320 $-3,240,179
2020 $91,717,923 $102,787,921 $244,463,640 $-11,069,998
2019 $90,738,445 $91,405,931 $238,268,671 $-667,486
2018 $88,335,336 $84,223,716 $237,304,390 $4,111,620
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