NonprofitsExcelsior University

Education

Excelsior University

ALBANY, NY

Total revenue

$83.0M

Total expenses

$77.0M

Net assets

$58.1M

Grants received

$229K

14 grants

EIN

161532850

Tax year

2023

Mission

Excelsior University provides educational opportunity to adult learners with an emphasis on those historically underrepresented in higher education. The University meets students where they are - academically and geographically, offering quality instruction and the assessment of prior learning.

Programs

1 program

Enrollment in higher education. During this period, 5,476 new students enrolled in the University while there were 11,904 actively enrolled students as of 6/30/24. 4,018 degrees were awarded from July 1, 2023 through June 30, 2024.

Expenses: $16.4M

Financials

FY 2023

Revenue

Contributions & grants$759K
Program service revenue$80.2M
Investment income$1.7M
Other revenue$339K
Total revenue$83.0M

Expenses

Grants paid$2.0M
Salaries & benefits$47.9M
Fundraising$690K
Other expenses$26.9M
Total expenses$77.0M
Total assets$74.7M
Net assets$58.1M

People

29 listed

NameRoleCompensation

David Schejbal

President & Chief Executive Officer

Board

$584K

37.5 hrs/wk

Christopher Cassirer

Provost

Board

$349K

37.5 hrs/wk

Lorraine Williams

Chief of Staff

Board

$288K

37.5 hrs/wk

Mark Howe

VP of Human Resources

Board

$279K

37.5 hrs/wk

Richard Hannmann

Vice President for Finance and CFO

Board

$258K

37.5 hrs/wk

Raul Nestor Galarza

Vice President of enrollment management and marketing

Board

$232K

37.5 hrs/wk

Michael DiSiena

General Counsel

Board

$186K

37.5 hrs/wk

Karen Kocher

Board Member until 12/31/2025

Board

1.2 hrs/wk

KH Maman

Board Member until 12/31/2024

Board

1.2 hrs/wk

Karim Merchant

Board Member until 12/31/2023

Board

1.2 hrs/wk

Alec Whitters

Board Member until 7/8/2023

Board

1.2 hrs/wk

Dan Greenstein

Board Member until 12/31/2025

Board

1.2 hrs/wk

Kent Clark

Treasurer until 12/31/2025

Board

1.4 hrs/wk

Charlene Dukes

Vice Chair until 12/31/2024

Board

1.4 hrs/wk

Matthew Loeb

Chair until 12/31/2025

Board

1.4 hrs/wk

Jeanne Meister

Secretary of the Board until 12/31/2024

Board

1.4 hrs/wk

Rose Wang

Board member until 12/31/2025

Board

1.2 hrs/wk

David Wilson

Board Member until 12/31/2025

Board

1.2 hrs/wk

David Baime

Board Member until 12/31/2024

Board

1.2 hrs/wk

Jennifer Gentry

Board Member until 12/31/2025

Board

1.2 hrs/wk

Francisco Azuola

CIO

Staff

$287K

37.5 hrs/wk

Stephanie Poczos

Vice Provost, Academic Operations & Quality

Staff

$223K

37.5 hrs/wk

Scott Dolan

Executive Dean, CLAS

Staff

$203K

37.5 hrs/wk

Daniel Pascoe Aguilar

Founding Director CSJ/CDO

Staff

$184K

37.5 hrs/wk

Robin Goodrich

Executive Dean, CNHS starting 8/2023

Staff

$163K

37.5 hrs/wk

Christine Thorpe

Executive Dean, CNHS Until 8/2023

Staff

$162K

37.5 hrs/wk

Jamie Furgang

AVP - Dev&Alumni Affairs

Staff

$160K

37.5 hrs/wk

Karen Halaco

Sr Dir HR Prog&Comp Support

Staff

$152K

37.5 hrs/wk

Tracy Caldwell

Assoc Dean- Liberal Arts

Staff

$135K

37.5 hrs/wk

Independent contractors

Education Dynamics

Advertising Services

$2.5M

A BOOK COMPANY LLC

Bookstore

$1.7M

Guild Education Inc

Partnership Revenue Share

$1.5M

ReUp Education Inc

Partnership Revenue Share

$917K

Ellucian Company LP

Academic Online Service

$726K

Grants received

Showing 14 of 14

FromAmountPurposeYear
$1K
GENERAL SUPPORT/CAPITAL CAMPAIGN
2024
$10K
For grant recipient's exempt purposes
2023
$6K
SCHOLARSHIP
2023
$1K
GENERAL SUPPORT/CAPITAL CAMPAIGN
2023
$25
PROGRAM/OPERATING SUPPORT
2023
$140K
SCHOLARSHIP SUPPORT FOR THE SCHOOL OF NURSING AND HEALTH SCIENCES
2022
$8K
For grant recipient's exempt purposes
2022
$5K
SCHOLARSHIP
2022
$50
PROGRAM SUPPORT
2022
$16K
For grant recipient's exempt purposes
2020

Funded by

$229K from 9 funders · 14 grants · 2020–2024

Fred L Emerson Foundation Inc

$140K · 1 grant · 2022

Fidelity Investments Charitable Gift Fund

$34K · 3 grants · 2020–2023

American Online Giving Foundation Inc

$29K · 2 grants · 2023–2024

Keybank Community Trust Ta

$11K · 2 grants · 2022–2023

Price Chopper's Golub Foundation

$2K · 2 grants · 2023–2024

Amg Charitable Gift Foundation

$500 · 1 grant · 2024

Ppl Foundation

$50 · 1 grant · 2022

Details

EIN161532850
NTEE codeB42Z
Subsection03
Ruling date1998-07
Formed1998
Employees954
Volunteers14
EXCELSIOR UNIVERSITY — Mission, Financials & Grants Received | Grantivo