PRESCOTT COLLEGE INC (EIN 860294012) - 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

1975

Legal Domicile

Principal Officer

DANIEL GARVEY

Phone

9283504010

Tax Period

2024-07-01 to 2025-06-30

PRESCOTT COLLEGE INC, founded in 1975, is a mid-sized nonprofit that reported $20.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TOGETHER, WE CREATE INTERDISCIPLINARY, EXPERIENTIAL, AND DIVERSE LEARNING ENVIRONMENTS THAT INSPIRE FUTURE LEADERS TO DEVELOP A HEALTHY, JUST AND SUSTAINABLE WORLD.

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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 $3,066,218

Program Service Revenue $16,750,331

Investment Income $402,966

Other Revenue $-10,545

TOTAL REVENUE $20,208,970

Expense Breakdown

Grants Paid $2,684,494

Salaries & Benefits $11,889,498

Fundraising Expenses $386,884

Program Expenses $17,101,344

Other Expenses $6,706,648

TOTAL EXPENSES $21,280,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,208,970	$22,718,145	-0.1%
Expenses	$21,280,640	$22,620,126	-0.1%
Net Income	$-1,071,670	$98,019	-11.9%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

594

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

$567,285

Total Directors

$623,547

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA MORRIS	PRESIDENT	40.00	Officer Director	$271,653	$14,163	$285,816
MICHELE PETERSON	VICE PRESIDENT	40.00	Officer Director	$144,541	$11,646	$156,187
EMILY AFFOLTER	TRUSTEE - FACULTY REP.	1.00	Director	$76,796	$9,868	$86,664
ANNIE HASELEY	TRUSTEE - STAFF REP.	1.00	Director	$80,800	$1,616	$82,416
DAREN FREASE	TRUSTEE (THRU 06/25)	1.00	Director	$11,029	$0	$11,029
ROHANNA SWIHART	TRUSTEE (THRU 06/25)	1.00	Director	$1,435	$0	$1,435
KATHLEEN MURPHY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ELLEN HEFFERNAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL ZIMBER	TREASURER	1.00	Officer Director	$0	$0	$0
EDWARD ALLEN MILLER	TRUSTEE	1.00	Director	$0	$0	$0
MEGAN BLOOMER	TRUSTEE (THRU 10/24)	1.00	Director	$0	$0	$0
CORAL EVANS	TRUSTEE	1.00	Director	$0	$0	$0
JESSE HERNREICH	TRUSTEE (THRU 02/25)	1.00	Director	$0	$0	$0
NEWT LYNN	TRUSTEE	1.00	Director	$0	$0	$0
JENNIE MARIE DURAN	TRUSTEE	1.00	Director	$0	$0	$0
TAMMY MCLEOD	TRUSTEE	1.00	Director	$0	$0	$0
COPLAND RUDOLPH	TRUSTEE	1.00	Director	$0	$0	$0
BEVERLY SANTO	TRUSTEE	1.00	Director	$0	$0	$0
JARED SILVERMAN	TRUSTEE	1.00	Director	$0	$0	$0
TONY SKRELUNAS	TRUSTEE	1.00	Director	$0	$0	$0
MARK THORKELSON	TRUSTEE	1.00	Director	$0	$0	$0
ANNETTE TRACY	TRUSTEE (THRU 04/25)	1.00	Director	$0	$0	$0
JERRI BROWN	DEPUTY COO	40.00	Officer	$114,196	$11,086	$125,282
MICHELLE RELYEA	DEAN OF STUDENT AFFAIRS	40.00	Highest	$113,947	$19,261	$133,208
PAVEL CENKL	DEAN OF ACADEMIC AFFAIRS	40.00	Highest	$108,934	$16,420	$125,354

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	$20,208,970	$21,280,640	$31,135,641	$-1,071,670
2024	$22,718,145	$22,620,126	$32,671,235	$98,019
2023	$23,210,142	$22,045,883	$32,304,403	$1,164,259
2022	$26,747,717	$24,609,020	$31,324,779	$2,138,697
2021	$27,987,581	$25,713,661	$32,109,513	$2,273,920
2020	$26,193,592	$25,180,856	$28,971,986	$1,012,736
2019	$20,302,006	$19,783,938	$26,326,899	$518,068
2018	$18,248,593	$18,168,800	$25,329,596	$79,793

PRESCOTT COLLEGE INC