TEXAS CHRISTIAN UNIVERSITY (EIN 750827465) - 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

1900

Legal Domicile

Phone

8172575122

Tax Period

2024-06-01 to 2025-05-31

TEXAS CHRISTIAN UNIVERSITY, founded in 1900, is a large national nonprofit in the Education sector that reported $1.3B in total revenue in fiscal year 2024. Expenses of $1.1B left a modest 13% surplus.

Mission

TEXAS CHRISTIAN UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION WHICH INCLUDES NINE MAJOR ACADEMIC UNITS. INSTRUCTION IS FOR 12,938 STUDENTS.

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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 $89,902,112

Program Service Revenue $948,748,377

Investment Income $190,718,423

Other Revenue $20,649,741

TOTAL REVENUE $1,250,018,653

Expense Breakdown

Grants Paid $345,077,090

Salaries & Benefits $403,289,678

Fundraising Expenses $17,722,181

Program Expenses $960,864,659

Other Expenses $342,939,962

TOTAL EXPENSES $1,091,646,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,250,018,653	$1,198,262,684	+0.0%
Expenses	$1,091,646,077	$1,032,981,544	+0.1%
Net Income	$158,372,576	$165,281,140	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

6795

Volunteers

10500

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

$8,866,745

Total Directors

$3,499,401

Key Employees

$5,500,983

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Victor J Boschini Jr	Chancellor	40.0	Officer Director	$2,879,877	$619,524	$3,499,401
Adelaide D Royer	Trustee	2.0	Director	$0	$0	$0
Alan D Friedman	Trustee	2.0	Director	$0	$0	$0
Allie Beth McMurtry Allman	Trustee	2.0	Director	$0	$0	$0
Amy Roach Bailey	Trustee	2.0	Director	$0	$0	$0
Anita L Cox	Trustee	2.0	Director	$0	$0	$0
Barry E Davis	Trustee	2.0	Director	$0	$0	$0
Bradford L Cunningham	Trustee	2.0	Director	$0	$0	$0
Brenda Almes Cline	Trustee	2.0	Director	$0	$0	$0
Charles L Geren	Trustee	2.0	Director	$0	$0	$0
Charlotte Scharbauer French	Trustee	2.0	Director	$0	$0	$0
David P Purcell	Trustee	2.0	Director	$0	$0	$0
Dee J Kelly Jr	Trustee	2.0	Director	$0	$0	$0
Dr Frank H Moore III	Trustee	2.0	Director	$0	$0	$0
Duer Wagner III	Trustee	2.0	Director	$0	$0	$0
Edward A Clark	Vice Chair	5.0	Director	$0	$0	$0
Elliott J Hill	Trustee	2.0	Director	$0	$0	$0
F Howard Walsh III	Trustee	2.0	Director	$0	$0	$0
G Hunter Enis	Trustee	2.0	Director	$0	$0	$0
Glenton E Richards	Trustee	2.0	Director	$0	$0	$0
Greg A Arnold	Trustee	2.0	Director	$0	$0	$0
J Bryan King	Trustee	4.0	Director	$0	$0	$0
James Rusty R Reid	Trustee	2.0	Director	$0	$0	$0
Jan Tucker Scully	Trustee	2.0	Director	$0	$0	$0
Joe D Briggs	Trustee	2.0	Director	$0	$0	$0
John H Pinkerton	Trustee	2.0	Director	$0	$0	$0
Joseph M Gutierrez Jr	Trustee	2.0	Director	$0	$0	$0
Katherine G Boehly	Trustee	2.0	Director	$0	$0	$0
Kathryn Thompson Farmer	Trustee	2.0	Director	$0	$0	$0
Kenneth D Thompson II	Trustee	2.0	Director	$0	$0	$0
Kit Tennison Moncrief	Chair	6.0	Director	$0	$0	$0
LaDainian T Tomlinson	Trustee	2.0	Director	$0	$0	$0
Leanne S Acuff	Trustee	2.0	Director	$0	$0	$0
Marilyn E Davies	Trustee	2.0	Director	$0	$0	$0
Mary Ralph Lowe	Trustee	2.0	Director	$0	$0	$0
Michael G Wright	Trustee	2.0	Director	$0	$0	$0
Michael K Berry	Trustee	2.0	Director	$0	$0	$0
Michael S Richards	Trustee	2.0	Director	$0	$0	$0
Nick A Giachino	Trustee	2.0	Director	$0	$0	$0
Rafael G Garza	Trustee	2.0	Director	$0	$0	$0
Richard Lee Stuart II	Trustee	2.0	Director	$0	$0	$0
Rick L Wittenbraker	Trustee	2.0	Director	$0	$0	$0
Roger Williams	Trustee	2.0	Director	$0	$0	$0
Ronald C Parker	Trustee	4.0	Director	$0	$0	$0
Ross B Matthews	Trustee	2.0	Director	$0	$0	$0
Sascha C Bass	Trustee	2.0	Director	$0	$0	$0
Sheryl L Adkins-Green	Trustee	2.0	Director	$0	$0	$0
Steven J Mafrige	Trustee	2.0	Director	$0	$0	$0
Thomas F Meagher Jr	Trustee	2.0	Director	$0	$0	$0
V Neils Agather II	Trustee	2.0	Director	$0	$0	$0
Daniel W Pullin	President	40.0	Officer	$1,027,152	$79,703	$1,106,855
Donald J Whelan Jr	VC University Advancement	40.0	Officer	$716,216	$218,071	$934,287
Floyd L Wormley Jr	Interim Provost and VC for Academic Affairs	40.0	Officer	$499,078	$61,649	$560,727
Janine M Cox	Deputy Chief of Staff	40.0	Officer	$112,632	$22,325	$134,957
Jean M Pickett	Board Secretary	40.0	Officer	$331,276	$58,816	$390,092
Kathryn M Cavins Tull	VC Student Affairs	40.0	Officer	$467,595	$72,933	$540,528
Merianne K Roth	VC Marketing & Communication	40.0	Officer	$308,098	$80,860	$388,958
Willian J Nunez	VC Finance & Administration	40.0	Officer	$747,885	$78,321	$826,206
Yohna J Chambers-Hastings	VC Human Resources	40.0	Officer	$373,092	$111,642	$484,734
Bryan C Lucas	Chief Technology Officer	40.0	Key Emp	$537,981	$123,082	$661,063
Cheryl L Kennon	Assoc. VC & Controller	40.0	Key Emp	$297,090	$54,800	$351,890
Jason R Safran	Chief Investment Officer	40.0	Key Emp	$1,336,750	$323,599	$1,660,349
Jeremiah Donati	Athletic Director	40.0	Key Emp	$1,384,806	$79,757	$1,464,563
Stuart Dale Flynn	Medical School - Dean	40.0	Key Emp	$908,961	$158,872	$1,067,833
Todd S Waldvogel	Assoc. VC Facilities & Campus Planning	40.0	Key Emp	$271,018	$24,267	$295,285
James P Dixon	Mens Basketball Coach	40.0	Highest	$4,570,812	$170,801	$4,741,613
Kendal R Briles	Offensive Coordinator	40.0	Highest	$1,571,015	$82,304	$1,653,319
Kirk C Saarloos	Head Baseball Coach	40.0	Highest	$1,230,527	$65,953	$1,296,480
Malcom X Kelly	ASSISTANT HEAD COACH	40.0	Highest	$804,223	$158,872	$963,095
Sonny Dykes	Head Football Coach	40.0	Highest	$6,301,877	$84,932	$6,386,809
JONATHAN BENJAMIN-ALVARADO	FORMER CHIEF INCLUSION OFFICER	40.0		$280,702	$49,959	$330,661
Kimberly K Adams	Former Assoc. VC & Controller	40.0		$218,772	$202,872	$421,644
TERESA ABI-NADER DAHLBERG	FORMER PROVOST VC ACADEMIC AFFAIRS	40.0		$389,769	$441,933	$831,702
TRACY D SYLER-JONES	FORMER VC MARKETING & COMMUNICATION	40.0		$411,255	$47,342	$458,597

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	$1,250,018,653	$1,091,646,077	$4,881,798,177	$158,372,576
2024	$1,198,262,684	$1,032,981,544	$4,667,610,108	$165,281,140
2023	$1,103,356,620	$960,941,889	$4,541,299,077	$142,414,731
2022	$1,168,273,968	$918,144,137	$4,250,111,470	$250,129,831
2021	$955,953,424	$843,096,902	$3,936,231,502	$112,856,522
2020	$895,084,917	$807,122,394	$3,496,000,306	$87,962,523
2019	$904,161,249	$757,076,274	$3,318,638,977	$147,084,975
2018	$848,836,716	$703,798,486	$3,200,356,822	$145,038,230

TEXAS CHRISTIAN UNIVERSITY