Scripps College (EIN 951664123) - 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

1926

Legal Domicile

Principal Officer

Amy Marcus-Newhall

Phone

9096218043

Tax Period

2024-07-01 to 2025-06-30

Scripps College, founded in 1926, is a major nonprofit in the Education sector that reported $161.4M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $30.6M, a strong 19% operating margin.

Mission

Scripps College ("Scripps") is an independent, liberal arts, undergraduate college for women.

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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 $20,433,204

Program Service Revenue $99,308,432

Investment Income $42,588,115

Other Revenue $-954,969

TOTAL REVENUE $161,374,782

Expense Breakdown

Grants Paid $27,656,303

Salaries & Benefits $48,057,176

Fundraising Expenses $4,344,375

Program Expenses $112,475,604

Other Expenses $55,090,575

TOTAL EXPENSES $130,804,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$161,374,782	$134,962,354	+0.2%
Expenses	$130,804,054	$118,506,033	+0.1%
Net Income	$30,570,728	$16,456,321	+0.9%

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

1444

Volunteers

720

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

$2,210,153

Total Directors

$626,909

Key Employees

$1,034,551

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Marcus-Newhall	President	40.00	Officer Director	$579,500	$47,409	$626,909
Laura Hockett	Board Chair/Trustee	4.00	Officer Director	$0	$0	$0
Robert Sacks	Co-Vice Chair/Trustee	2.00	Officer Director	$0	$0	$0
Kalpana Rhodes	Co-Vice Chair/Trustee	2.00	Officer Director	$0	$0	$0
Robert Adler	Trustee (as of 07/24)	1.00	Director	$0	$0	$0
Hannah Alalou	Trustee (as of 07/24)	1.00	Director	$0	$0	$0
Dominique Cantwell	Trustee	2.00	Director	$0	$0	$0
Deborah David	Trustee	2.00	Director	$0	$0	$0
Linda Davila	Trustee (as of 07/24)	1.00	Director	$0	$0	$0
Libby Greig DeMeo	Trustee	2.00	Director	$0	$0	$0
Stephanie Doan	Trustee	1.00	Director	$0	$0	$0
Patricia Y Fechner	Trustee	2.00	Director	$0	$0	$0
Deirdre Giblin	Trustee	2.00	Director	$0	$0	$0
Joan Isaacs	Trustee	2.00	Director	$0	$0	$0
Patricia Jackson	Trustee	2.00	Director	$0	$0	$0
Christophe Jungels-Winkler	Trustee	1.00	Director	$0	$0	$0
Kathie Kim	Trustee	2.00	Director	$0	$0	$0
Jennifer McDonnell	Trustee	2.00	Director	$0	$0	$0
Suzanne Ely Muchnic	Trustee	1.00	Director	$0	$0	$0
Beth Nolan	Trustee	4.00	Director	$0	$0	$0
Karen Piacentini	Trustee (as of 07/24)	1.00	Director	$0	$0	$0
Emily Rankin	Trustee	4.00	Director	$0	$0	$0
H Mac Riley	Trustee	4.00	Director	$0	$0	$0
Chapman Taylor	Trustee (as of 07/24)	1.00	Director	$0	$0	$0
Lynne Thompson	Trustee	1.00	Director	$0	$0	$0
Brooke Tomblin	Trustee	2.00	Director	$0	$0	$0
Carolyn Wu	Trustee	4.00	Director	$0	$0	$0
Katherine Wyble	Trustee	4.00	Director	$0	$0	$0
Sara Zion	Trustee	1.00	Director	$0	$0	$0
Dean Calvo	VP - Business Affairs/Treasurer	40.00	Officer	$376,407	$79,588	$455,995
Denise Nelson Nash	VP/Secretary of the Board	40.00	Officer	$272,884	$43,555	$316,439
Diane Holmes - AVP - Business	Affairs/Assistant Treasurer	40.00	Officer	$255,958	$50,958	$306,916
Mary Hatcher-Skeers - VP -	Acad Aff/Dean of Fac (as of 07/24)	40.00	Officer	$207,880	$51,871	$259,751
Mia Alonzo	Assistant VP/Controller	4.00	Officer	$0	$42,581	$244,143
Binti Harvey - VP - External	Relations & Inst Advancement	40.00	Key Emp	$325,675	$66,708	$392,383
DeMethra LaSha Bradley - VP -	Student Affairs/Dean of Students	40.00	Key Emp	$285,640	$54,331	$339,971
Victoria Romero	VP for Admissions	40.00	Key Emp	$260,644	$41,553	$302,197
Ulysses Sofia	Faculty	40.00	Highest	$314,962	$58,217	$373,179
Jennifer Berklas - AVP -	Human Capital & Risk Management	40.00	Highest	$266,843	$41,456	$308,299
Enrique Gonzalez-Salgado	AVP - Philanthropy	40.00	Highest	$218,729	$55,909	$274,638
Jeffrey Sessler - Executive	Director - Information Technology	40.00	Highest	$214,435	$45,926	$260,361
Marion Preest	Faculty	40.00	Highest	$215,429	$38,267	$253,696
Suzanne Keen	Former President/Faculty	40.00		$190,695	$56,498	$247,193

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	$161,374,782	$130,804,054	$818,792,703	$30,570,728
2024	$134,962,354	$118,506,033	$780,732,497	$16,456,321
2023	$113,382,713	$115,636,327	$717,088,835	$-2,253,614
2022	$118,398,352	$113,037,476	$703,884,295	$5,360,876
2021	$90,317,092	$77,823,379	$792,604,891	$12,493,713
2020	$98,616,217	$98,302,870	$617,457,507	$313,347
2019	$105,003,622	$93,212,764	$612,406,669	$11,790,858
2018	$110,648,270	$90,320,530	$593,196,174	$20,327,740

Scripps College