Concordia University Texas
Concordia University Texas reported $44.9 million in revenue and $51.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $57.42 went to program services, $34.72 to management and general costs and $7.86 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 86.1% of the total. Government grants made up 5.1%. The highest compensation it reported for one person was $440,411 (PRESIDENT & CEO (THRU 01/2025)). 18 people received more than $100,000 in reportable compensation. Revenue fell 37% 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 $51MFor 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 $45MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 57.4% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 34.7% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 7.9% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.92 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 9.8% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 5.1% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 86.1% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $440,411 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.86% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 18 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 24.8 | 13.3 |
| Independent voting board members Part VI 1a–1b | 18 of 18 | 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 expenseHigher education: the university's primary purpose is to provide a four-year undergraduate program leading to a degree in various disciplines and to support these disciplines with continuing education. The university offers graduate programs leading to a masters degree in education, computer science, and business. In addition, the university offers doctorate programs leading to doctorate in education. All expenditures relate to the educational program. (1700 students)
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 & CEO (THRU 01/2025) Officer, 40.00 hrs/week | $301,302 | $0 | $139,109 | $440,411 |
| PRESIDENT & CEO (BEGAN 11/2024) Officer, 40.00 hrs/week | $246,694 | $0 | $171,232 | $417,926 |
| VP OF PHILANTHROPY Officer, 40.00 hrs/week | $187,978 | $0 | $88,864 | $276,842 |
| VP OF FINANCE & ADMIN Officer, 40.00 hrs/week | $188,035 | $0 | $10,921 | $198,956 |
| VP OF ACADEMIC OPERATIONS Officer, 40.00 hrs/week | $156,611 | $0 | $12,847 | $169,458 |
| VP OF STRATEGIC COMMUNICATION Officer, 40.00 hrs/week | $154,071 | $0 | $4,315 | $158,386 |
| DIR OF UNDERGRAUATE NURSING PROGRAM Highest compensated employee, 40.00 hrs/week | $128,509 | $0 | $8,067 | $136,576 |
| ASSOC DIR OF ATHLETICS & HEAD COACH Highest compensated employee, 40.00 hrs/week | $120,525 | $0 | $9,626 | $130,151 |
18 people received more than $100,000 in reportable compensation from Concordia University Texas (Part VII, line 2). Compensation of current officers, directors and key employees totaled $3.4M (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–1b18 · 18 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 4No
- 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 5599
- Volunteers Part I, line 6360
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ORBIS EDUCATION SERVICES LLC Accelerated bsn recruiting and hosting | $6,385,048 |
| COLLEGIS EDUCATION Administrative computing support | $2,713,155 |
| SODEXO INC & AFFILIATES Cafeteria management | $1,920,626 |
| BRIDGE INSIGHTS & MEDIA LLC Marketing | $1,138,184 |
| DTK FACILITY SERVICES LLC Maintenance services | $865,508 |
Individuals listed as contractors are left out. 30 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to Concordia University Texas totaling $1.0M 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 Concordia University Texas's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Concordia University Texas, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Concordia University Texas spent in FY2025, $57.42 went to programs. The full breakdown, from its IRS Form 990:
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- SEIU Healthcare Northwest Training PartnershipSeattle, WA · revenue $45M · programs 100.0% · FY2025
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- Shipley SchoolBryn Mawr, PA · revenue $45M · programs 87.3% · FY2025
- Scope Education ServicesSmithtown, NY · revenue $45M · programs 90.2% · FY2025
- Vaughn College of Aeronautics and TechnologyFlushing, NY · revenue $45M · programs 75.8% · FY2025
Questions people ask
How much of Concordia University Texas's spending goes to programs?
In the fiscal year ending June 30, 2025, Concordia University Texas reported that 57.4% of its $51.3 million in expenses went to program services, 34.7% to management and general and 7.9% to fundraising (Form 990, Part IX).
How much does Concordia University Texas pay its top executive?
The largest total compensation Concordia University Texas reported for one person in the fiscal year ending June 30, 2025 was $440,411, for the role of PRESIDENT & CEO (THRU 01/2025) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Concordia University Texas get its money?
Of $44.9 million in revenue in the fiscal year ending June 30, 2025, 9.8% came from contributions and grants (including 5.1% from government grants) and 86.1% from program service revenue (Form 990, Part VIII).
Is Concordia University Texas a registered charity?
The IRS lists EIN 74-1161941 as a 501(c)(3) organization (church), 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 202631359349310758 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521349349306157 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441369349303804 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311309349304626 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201319349304705 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111349349305246 · read the filing
All filings for EIN 74-1161941: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.