Education
(B420)
IRS Verified
DX Registered
990 on File
TREVECCA NAZARENE UNIVERSITY
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$95.9M
Total Revenue
$98.3M
Total Expenses
$139.2M
Net Assets
1164
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
2179.3%
Operating Reserve
16.99x
Liability-to-Asset
41.4%
Revenue Diversification
84.4%
Executive Compensation
$740K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.8% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2179.3% | 546.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.4% | 32.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.4% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $95.9M | $98.3M | $139.2M | 87.8% | 1164 |
| 2024 | $90.7M | $88.6M | $135.8M | 87.7% | 1145 |
| 2023 | $93.2M | $85.8M | $126.2M | 87.7% | 1099 |
| 2022 | $96.2M | $88.2M | $112.3M | 85.5% | 1045 |
| 2021 | $84.4M | $76.0M | N/A | — | 1033 |
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