TEXAS WESLEYAN UNIVERSITY (EIN 750800691) - 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

1890

Legal Domicile

Phone

8175316571

Tax Period

2024-06-01 to 2025-05-31

TEXAS WESLEYAN UNIVERSITY, founded in 1890, is a major nonprofit in the Education sector that reported $112.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

OUR MISSION AT TEXAS WESLEYAN UNIVERSITY IS TO DEVELOP STUDENTS TO THEIR FULL POTENTIAL AS INDIVIDUALS AND AS MEMBERS OF THE WORLD COMMUNITY.

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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 $13,106,767

Program Service Revenue $93,549,610

Investment Income $3,788,805

Other Revenue $2,229,742

TOTAL REVENUE $112,674,924

Expense Breakdown

Grants Paid $47,988,619

Salaries & Benefits $33,268,804

Fundraising Expenses $770,795

Program Expenses $96,821,261

Other Expenses $29,204,671

TOTAL EXPENSES $110,557,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,674,924	$102,132,189	+0.1%
Expenses	$110,557,250	$103,713,756	+0.1%
Net Income	$2,117,674	$-1,581,567	-2.3%

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

783

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

$749,958

Total Directors

Key Employees

$221,665

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Glenn O Lewis	Chairman	2.0	Officer Director	$0	$0	$0
Greg Phillips	Secretary	2.0	Officer Director	$0	$0	$0
Tim Carter	Immediate Past Chairman	2.0	Officer Director	$0	$0	$0
Vickie Stevens	Vice-Chairman	2.0	Officer Director	$0	$0	$0
Anne Street	Trustee	2.0	Director	$0	$0	$0
Aslam M Khan	Trustee	2.0	Director	$0	$0	$0
Chris Nettles	Trustee	2.0	Director	$0	$0	$0
Claudia Stepp	Trustee	2.0	Director	$0	$0	$0
David D Parker	Trustee	2.0	Director	$0	$0	$0
Gary Cumbie	Trustee	2.0	Director	$0	$0	$0
Glenn Whitley	Trustee	2.0	Director	$0	$0	$0
James P Thompson	Trustee	2.0	Director	$0	$0	$0
James Richard Barajas	Trustee	2.0	Director	$0	$0	$0
John Maddux	Trustee	2.0	Director	$0	$0	$0
John Terry O'Halloran	Trustee	2.0	Director	$0	$0	$0
Karen Burchfield	Trustee	2.0	Director	$0	$0	$0
Karen Cramer	Trustee	2.0	Director	$0	$0	$0
Kay Granger	Trustee	2.0	Director	$0	$0	$0
Kenneth H Jones	Trustee	2.0	Director	$0	$0	$0
Kerry Getter	Trustee	2.0	Director	$0	$0	$0
Kimberly Persley	Trustee	2.0	Director	$0	$0	$0
Larry Anfin	Trustee	2.0	Director	$0	$0	$0
Louella Martin	Trustee	2.0	Director	$0	$0	$0
Lowisa Rainwater	Trustee	2.0	Director	$0	$0	$0
Marc Veasey	Trustee	2.0	Director	$0	$0	$0
Marsha Hilcher	Trustee	2.0	Director	$0	$0	$0
Max M Wayman	Trustee	2.0	Director	$0	$0	$0
Richard Roby	Trustee	2.0	Director	$0	$0	$0
Rick Whorter	Trustee	2.0	Director	$0	$0	$0
Rosa L Navejar	Trustee	2.0	Director	$0	$0	$0
Roy Charles Brooks	Trustee	2.0	Director	$0	$0	$0
Susan L Coultas	Trustee	2.0	Director	$0	$0	$0
Susan Lyons	Trustee	2.0	Director	$0	$0	$0
Thomas R Locke	Trustee	2.0	Director	$0	$0	$0
Timothy K Bruster	Trustee	2.0	Director	$0	$0	$0
Vanisha Lunia	Trustee	2.0	Director	$0	$0	$0
Virginia Tigue	Trustee	2.0	Director	$0	$0	$0
Donna Nance	VP, Finance and Admin	50.0	Officer	$201,211	$27,525	$228,736
Emily Messer	President	50.0	Officer	$466,786	$54,436	$521,222
Hector Quintanilla	Provost & Senior Vice President of Academic Affairs	40.0	Key Emp	$185,113	$36,552	$221,665
Brian Cornelius	Associate Professor of Nurse Anesthesia	40.0	Highest	$189,935	$12,927	$202,862
Jose Castillo	Associate Professor of Nurse Anesthesia	40.0	Highest	$174,143	$27,954	$202,097
Scott Shaffer	Associate Professor of Nurse Anesthesia	40.0	Highest	$182,012	$12,917	$194,929
Terri Kane	Professor of Nurse Anesthesia	40.0	Highest	$231,284	$27,184	$258,468
Tito Tubog	Associate Professor of GPNA	40.0	Highest	$207,647	$24,281	$231,928

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	$112,674,924	$110,557,250	$195,298,825	$2,117,674
2024	$102,132,189	$103,713,756	$188,573,932	$-1,581,567
2023	$98,853,142	$95,621,278	$184,254,964	$3,231,864
2022	$108,798,845	$89,810,847	$187,144,342	$18,987,998
2021	$87,655,379	$81,455,939	$170,705,721	$6,199,440
2020	$83,270,105	$82,546,218	$152,181,205	$723,887
2019	$74,653,579	$74,831,252	$154,836,049	$-177,673
2018	$83,867,061	$77,372,382	$154,495,869	$6,494,679

TEXAS WESLEYAN UNIVERSITY