Tusculum University
Tusculum University reported $36.8 million in revenue and $42.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.47 went to program services, $18.78 to management and general costs and $0.75 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 79.3% of the total. Government grants made up 5.4%. The highest compensation it reported for one person was $424,439 (PRESIDENT). 3 people received more than $100,000 in reportable compensation. Revenue fell 22% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $42MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $37MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.5% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.8% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.7% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.09 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 10.0% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 5.4% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 79.3% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $424,439 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.01% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 3 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.2 | 13.3 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseTusculum University provided formal instruction and related academic support for over 1000 full-time equivalent students toward the fulfillment of Associate and Bachelor of Science and Associate and Bachelor of Art degrees, along with Master degrees in a variety of fields of study. The academic program challenges students to innovate, engage, experiment, and persevere as they discover their purpose. Along their educational journey, they are encouraged, empowered, supported, and inspired through a pioneer spirit. Most students receive generous financial support through a variety of scholarship…
Auxiliary services were provided to the population of students, as Tusculum University remains primarily a residential campus. Housing and meals were provided
A variety of services were provided to students through many programs and offices, including intramural sports, general athletics, spiritual life, the student lounge, Admissions, Financial Aid, the Registrar, Business Office, and Dean of Students, as well as others. Campus employment and internships were available for eligible students, providing financial resources and valuable work experiences, preparing students that are career-ready
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT Officer, 40 hrs/week | $359,673 | $0 | $64,766 | $424,439 |
| DEAN Highest compensated employee, 40 hrs/week | $116,745 | $0 | $15,352 | $132,097 |
| CFO Officer, 40 hrs/week | $113,559 | $0 | $7,089 | $120,648 |
3 people received more than $100,000 in reportable compensation from Tusculum University (Part VII, line 2). Compensation of current officers, directors and key employees totaled $522K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5550
- Volunteers Part I, line 650
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| COMPASS GROUP USA INC Food services | $2,796,447 |
| INDEPENDENT COLLEGE ENTERPRISE Admistrative technology | $286,239 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
6 private foundations reported grants to Tusculum University totaling $104K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Tusculum University's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Tusculum University, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Tusculum University spent in FY2025, $80.47 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Young Audiences Charter AssociationGretna, LA · revenue $37M · programs 70.1% · FY2025
- Ascent Academies of UtahWest Jordan, UT · revenue $37M · programs 83.9% · FY2025
- Culver-Stockton CollegeCanton, MO · revenue $37M · programs 79.0% · FY2025
- Amity Medical GroupCharlotte, NC · revenue $37M · programs 96.4% · 2025
- The Frederick Gunn SchoolWashington, CT · revenue $37M · programs 76.2% · FY2025
Questions people ask
How much of Tusculum University's spending goes to programs?
In the fiscal year ending June 30, 2025, Tusculum University reported that 80.5% of its $42.0 million in expenses went to program services, 18.8% to management and general and 0.7% to fundraising (Form 990, Part IX).
How much does Tusculum University pay its top executive?
The largest total compensation Tusculum University reported for one person in the fiscal year ending June 30, 2025 was $424,439, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Tusculum University get its money?
Of $36.8 million in revenue in the fiscal year ending June 30, 2025, 10.0% came from contributions and grants (including 5.4% from government grants) and 79.3% from program service revenue (Form 990, Part VIII).
Is Tusculum University a registered charity?
The IRS lists EIN 62-0484185 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601349349304025 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521349349311872 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441359349309524 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301329349306310 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202240629349300614 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110509349301106 · read the filing
All filings for EIN 62-0484185: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.