The Claremont Colleges Inc (EIN 954786748) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

Stig Lanesskog

Phone

9096218043

Tax Period

2024-07-01 to 2025-06-30

The Claremont Colleges Inc, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $62.2M in total revenue in fiscal year 2024. Expenses of $57.4M left a modest 8% surplus.

Mission

To provide exceptional shared services to the members of The Claremont Colleges.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $176,353

Program Service Revenue $58,886,048

Investment Income $3,087,055

Other Revenue $2,981

TOTAL REVENUE $62,152,437

Expense Breakdown

Grants Paid $75

Salaries & Benefits $33,894,944

Fundraising Expenses $0

Program Expenses $50,731,294

Other Expenses $23,458,618

TOTAL EXPENSES $57,353,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,152,437	$60,429,458	+0.0%
Expenses	$57,353,637	$54,982,120	+0.0%
Net Income	$4,798,800	$5,447,338	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

447

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

$1,844,627

Total Directors

$6,358,740

Key Employees

$490,640

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gabrielle G Starr	Constituent Member (thru 01/25)	1.00	Director	$0	$819,918	$1,638,758
Hiram E Chodosh	Constituent Member	1.00	Director	$0	$216,553	$904,143
Harriett B Nembhard	Constituent Member	1.00	Director	$0	$118,460	$811,087
Strom C Thacker	Constituent Member	1.00	Director	$0	$182,585	$714,200
Amy Marcus-Newhall	Constituent Member	1.00	Director	$0	$47,409	$626,909
Stig Lanesskogg	Chief Executive Officer	40.00	Officer Director	$502,907	$77,069	$579,976
Robert Gaines	Constituent Member (as of 01/25)	1.00	Director	$0	$47,322	$413,462
Michelle Bligh	Constituent Member (as of 02/25)	1.00	Director	$0	$36,604	$370,205
Mohamed Abousalem	Constituent Member (as of 07/24)	1.00	Director	$0	$4,700	$291,607
Timothy J Kirley	Constituent Member (thru 02/25)	1.00	Director	$0	$0	$8,393
James C Bean	Chair of the Board (as of 07/25)	1.00	Director	$0	$0	$0
Janet Benton	Constituent Member (as of 07/24)	1.00	Director	$0	$0	$0
Donald P Gould	Constituent Member	1.00	Director	$0	$0	$0
Ross Grossman	Constituent Member	1.00	Director	$0	$0	$0
Mark B Helm	Director	1.00	Director	$0	$0	$0
Laura Hockett	Constituent Member	1.00	Director	$0	$0	$0
Jeanne Holm	Constituent Member (as of 07/24)	1.00	Director	$0	$0	$0
Cristina Rose	Director	1.00	Director	$0	$0	$0
Nina Russell	Director	1.00	Director	$0	$0	$0
Kenneth J Valach	Constituent Member (as of 07/24)	1.00	Director	$0	$0	$0
Stephanie Blaisdell	VP for Student Affairs	40.00	Officer	$331,999	$30,421	$362,420
Vanessa Aguirre	VP of Finance & Treasurer	40.00	Officer	$278,389	$56,794	$335,183
Colin Tudor - Secr to	the Board/AVP for Comm Relations	40.00	Officer	$265,519	$57,386	$322,905
Mia Alonzo	Assistant Vice President/Controller	20.00	Officer	$201,562	$42,581	$244,143
Janet Bishop	Dean of the Library	40.00	Key Emp	$229,733	$37,888	$267,621
Lee Gilbertson - AVP of	Information Technology Services	40.00	Key Emp	$184,825	$38,194	$223,019
Elizabeth Morgan - Director	for SIS Implementation	40.00	Highest	$239,994	$46,644	$286,638
Jairo Ospina - Project	Manager for SIS Implementation	40.00	Highest	$182,994	$41,954	$224,948
Dennis Miller - AVP for	HR and Benefits Admin	40.00	Highest	$197,704	$23,763	$221,467
Michael Hallinan	AVP of Campus Safety	40.00	Highest	$195,677	$20,515	$216,192
Laura Landa	AVP of Communications	40.00	Highest	$179,457	$18,481	$197,938

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	$62,152,437	$57,353,637	$168,047,155	$4,798,800
2024	$60,429,458	$54,982,120	$159,060,093	$5,447,338
2023	$48,400,253	$53,874,859	$150,517,803	$-5,474,606
2022	$47,482,368	$67,348,590	$158,040,859	$-19,866,222
2021	$52,502,841	$42,287,701	$182,085,874	$10,215,140
2020	$59,042,939	$50,375,193	$165,586,929	$8,667,746
2019	$56,040,096	$47,065,197	$157,331,456	$8,974,899

The Claremont Colleges Inc