Civic Intelligence

Holy Family University

EIN 23-1501197 • 501(c)3 • Philadelphia, PA

Profile

See Note.

9801 Frankford AvePhiladelphia, PA 19114

www.holyfamily.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.33x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$665,065

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

27th percentile

0.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

6.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Assets

Up

$136,022,671

Up $1,104,810 (+0.8%) from 2024

Liabilities

Down

$34,412,963

Down $2,546,067 (-6.9%) from 2024

Net Assets

Up

$101,609,708

Up $3,650,877 (+3.7%) from 2024

Revenue

Up

$102,860,844

Up $6,417,825 (+6.7%) from 2024

Expenses

Up

$101,451,965

Up $9,760,228 (+11%) from 2024

Net Income

Down

$1,408,879

Down $3,342,403 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $103,484,859Liabilities 2010: $55,231,674Net Assets 2010: $48,253,1852010Assets 2011: $104,095,230Liabilities 2011: $56,502,959Net Assets 2011: $47,592,2712011Assets 2012: $102,569,998Liabilities 2012: $56,318,193Net Assets 2012: $46,251,8052012Assets 2013: $100,402,710Liabilities 2013: $52,975,229Net Assets 2013: $47,427,4812013Assets 2014: $101,681,610Liabilities 2014: $51,447,694Net Assets 2014: $50,233,9162014Assets 2015: $99,603,496Liabilities 2015: $48,885,777Net Assets 2015: $50,717,7192015Assets 2016: $97,960,486Liabilities 2016: $46,872,680Net Assets 2016: $51,087,8062016Assets 2017: $101,162,801Liabilities 2017: $45,912,391Net Assets 2017: $55,250,4102017Assets 2018: $105,790,253Liabilities 2018: $44,248,037Net Assets 2018: $61,542,2162018Assets 2019: $107,410,819Liabilities 2019: $42,208,460Net Assets 2019: $65,202,3592019Assets 2020: $113,738,629Liabilities 2020: $38,523,279Net Assets 2020: $75,215,3502020Assets 2021: $127,233,263Liabilities 2021: $39,186,996Net Assets 2021: $88,046,2672021Assets 2022: $126,774,324Liabilities 2022: $37,459,991Net Assets 2022: $89,314,3332022Assets 2023: $135,503,882Liabilities 2023: $40,916,594Net Assets 2023: $94,587,2882023Assets 2024: $134,917,861Liabilities 2024: $36,959,030Net Assets 2024: $97,958,8312024Assets 2025: $136,022,671Liabilities 2025: $34,412,963Net Assets 2025: $101,609,7082025

Highlighted filing

2025

Assets$136,022,671
Liabilities$34,412,963
Net Assets$101,609,708

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $54,918,8222010Expenses 2011: $58,106,7422011Expenses 2012: $61,080,2372012Revenue 2013: $60,846,252Expenses 2013: $61,500,120Net Income 2013: -$653,8682013Revenue 2014: $60,400,674Expenses 2014: $58,288,089Net Income 2014: $2,112,5852014Revenue 2015: $56,227,315Expenses 2015: $55,892,796Net Income 2015: $334,5192015Revenue 2016: $57,358,296Expenses 2016: $56,627,091Net Income 2016: $731,2052016Revenue 2017: $60,972,514Expenses 2017: $58,589,410Net Income 2017: $2,383,1042017Revenue 2018: $67,468,631Expenses 2018: $64,300,324Net Income 2018: $3,168,3072018Revenue 2019: $69,062,265Expenses 2019: $66,190,483Net Income 2019: $2,871,7822019Revenue 2020: $77,698,364Expenses 2020: $67,461,557Net Income 2020: $10,236,8072020Revenue 2021: $80,038,758Expenses 2021: $72,804,442Net Income 2021: $7,234,3162021Revenue 2022: $80,487,741Expenses 2022: $74,935,561Net Income 2022: $5,552,1802022Revenue 2023: $83,669,672Expenses 2023: $78,563,023Net Income 2023: $5,106,6492023Revenue 2024: $96,443,019Expenses 2024: $91,691,737Net Income 2024: $4,751,2822024Revenue 2025: $102,860,844Expenses 2025: $101,451,965Net Income 2025: $1,408,8792025

Highlighted filing

2025

Revenue$102,860,844
Expenses$101,451,965
Net Income$1,408,879

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$136$34.4$102$103$101$1.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$37.0$98.0$96.4$91.7$4.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$40.9$94.6$83.7$78.6$5.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$37.5$89.3$80.5$74.9$5.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$39.2$88.0$80.0$72.8$7.23
2020Detailed filing. Detailed filing data is available for this year.$114$38.5$75.2$77.7$67.5$10.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$42.2$65.2$69.1$66.2$2.87
2018Detailed filing. Detailed filing data is available for this year.$106$44.2$61.5$67.5$64.3$3.17
2017Detailed filing. Detailed filing data is available for this year.$101$45.9$55.3$61.0$58.6$2.38
2016Detailed filing. Detailed filing data is available for this year.$98.0$46.9$51.1$57.4$56.6$0.73
2015Detailed filing. Detailed filing data is available for this year.$99.6$48.9$50.7$56.2$55.9$0.33
2014Detailed filing. Detailed filing data is available for this year.$102$51.4$50.2$60.4$58.3$2.11
2013Summary only. Only limited summary data is available for this year.$100$53.0$47.4$60.8$61.5$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$56.3$46.3$61.1
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$56.5$47.6$58.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$55.2$48.3$54.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.5
Gross Receipts
$116,093,473
Mission and Program Overview

Mission

Holy family university, a ministry of the sisters of the holy family of nazareth, offers education in the liberal arts and professions through doctorate, graduate, undergraduate, and non-degree programs. Continued on schedule o.as a catholic university, holy family seeks direction and inspiration from the life and teaching of jesus christ, affirms the values of the judeo-christian tradition, and witnesses to the dignity of each person and the oneness of the human family. Holy family university educates students to assume lifelong responsibilities towards god, society and self.

Liberal arts & professions education in doctorate, graduate, undergraduate & non-degree programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,362,119$71,196,360▲ $4,834,241
Investments in Publicly Traded Securities$45,915,578$44,347,049▼ $1,568,529
Cash and Non-Interest-Bearing Accounts$8,485,362$9,391,941▲ $906,579
Accounts Receivable$2,869,577$3,403,281▲ $533,704
Pledges and Grants Receivable$1,260,644$2,495,480▲ $1,234,836
Prepaid Expenses and Deferred Charges$1,243,290$1,446,079▲ $202,789
Investments Other Securities$1,549,294$1,221,138▼ $328,156
Investments Program Related$936,479$190,602▼ $745,877
Savings and Temporary Cash Investments$4,035,489$71,768▼ $3,963,721
Inventories for Sale or Use$22,074$12,090▼ $9,984
Total Assets$134,917,861$136,022,671▲ $1,104,810
Other Assets Total$2,237,955$2,246,883▲ $8,928
Liabilities
Tax Exempt Bond Liabilities$28,847,552$26,754,749▼ $2,092,803
Accounts Payable and Accrued Expenses$4,636,353$5,398,563▲ $762,210
Deferred Revenue$1,031,452$1,390,439▲ $358,987
Other Liabilities$1,928,673$869,212▼ $1,059,461
Mortgage Notes Payable Secured by Investment Property$515,000$0▼ $515,000
Total Liabilities$36,959,030$34,412,963▼ $2,546,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,856,439$88,824,414▲ $1,967,975
Net Assets With Donor Restrictions$11,102,392$12,785,294▲ $1,682,902
Total Net Assets Fund Balance$97,958,831$101,609,708▲ $3,650,877
Total Liabilities and Net Assets / Fund Balance$134,917,861$136,022,671▲ $1,104,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,475,027$39,269,437$83,744,464
Equipment$6,953,749$11,498,475$18,452,224
Other Land Buildings$10,675,886$1,757,665$12,433,551
Land$9,091,698-$9,091,698

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$29,500,686$247,212▲ $3,715,790-$33,260,017
2023$26,540,667$471,348▲ $2,685,301-$29,500,686
2022$24,446,816$54,450▲ $2,227,831-$26,540,667
2021$27,320,970$55,399▼ $2,733,443-$24,446,816
2020$21,322,160$193,265▲ $5,982,755-$27,320,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne M Prisco PhdPresidentFT$428,147$236,918$665,065
Eric NelsonVP for Finance and TreasurerFT$248,320$20,160$268,480
Edward WrightVP for Enrollment ManagementFT$213,273$46,734$260,007
Sylvia McgearyExecutive VP & Chief of StaffFT$215,399$20,590$235,989
Wendy ParsonsVice President for AdvancementFT$189,028$28,536$217,564
Sherrie a MadiaVP Mktg. & Comm. (until 10/24)FT$178,207$14,410$192,617
Anne McmahonAssoc VP ControllerFT$171,415$15,748$187,163
Margaret HarkinsDean School of NursingFT$179,412$762$180,174
Rochelle a RobbinsVP Academic Affairs (until 08/24)FT$165,128$11,932$177,060
Mai-ly F PulleyAsst. Professor/asst. DeanFT$149,255$26,597$175,852
Janet McnellisProfessor/program DirectorFT$153,183$19,703$172,886
Bindhu AlappatVice President for Academic AffairsFT$86,976$7,773$94,749

Highest Paid Contractors

ContractorServicesLocationCompensation
PaisboaConsulting259 N RADNOR CHESTER ROAD STE 210, Radnor, PA 19087$2,186,917
Scott BuildingConstruction Contractors2939 FELTON ROAD, Norristown, PA 19401$1,990,828
Doyle Security ServicesSecurity Services371 MERRICK RD, Rockville Centre, NY 11570$1,646,255
Keypath Education LLCEducational Services1501 EAST WOODFIELD RD STE 204N, Schaumburg, IL 60173$1,557,612
Metz Culinary ManagementDining ServicesTWO WOODLANDS DRIVE, Dallas, PA 18612$1,529,437
Revenue and Support

Revenue Composition

Contributions and Grants
$6,014,148
Program Service Revenue
$93,806,679
Investment Income
$2,831,141
Other Revenue
$208,876
All Other Contributions
$2,474,610
Change in Net Assets
$1,408,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,740,843
Revenue Not Reported on Financial Statements
$120,001
Revenue Not Reported on Form 990
$-39,377,403
Other Revenue Adjustments
$-62,208
Total Revenue per Audited Statements
$63,363,440
Total Revenue per Form 990
$102,860,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,619,401
Salaries, Compensation, and Employee Benefits$33,353,008
Other Expenses$26,363,056
Total Fundraising Expense$1,884,813
Professional Fundraising Fees$116,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,619,401--$41,619,401
Other Salaries and Wages$22,090,256$3,120,445$1,124,045$26,334,746
Fees for Services Other$8,912,848$3,303,784$106,508$12,323,140
Depreciation Depletion$3,236,086--$3,236,086
Current Officers, Directors, Trustees, and Key Employees$1,520,813$738,863-$2,259,676
Payroll Taxes$1,831,056$226,681$82,853$2,140,590
Other Employee Benefits$1,399,207$304,258$83,195$1,786,660
Occupancy$1,206,272$5,762$1,352$1,213,386
All Other Expenses$1,093,348$28$67,733$1,161,109
Office Expenses$842,850$202,151$58,024$1,103,025
Interest$1,090,812--$1,090,812
Advertising$944,088$19,036-$963,124
Pension Plan Contributions$507,702$271,834$51,800$831,336
Insurance$55,619$726,899-$782,518
Travel$433,826$107,396$20,884$562,106
Other Expenses$332,956$160,176$8,062$501,194
Fees for Service Investment Mgmnt Fees-$182,209-$182,209
Fees for Services Professional Fundraising--$116,500$116,500
Total Functional Expenses$89,011,193$10,555,959$1,884,813$101,451,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$101,451,965
Total Expenses per Audited Statements$59,712,563
Expenses per Audited Statements$59,650,355
Expenses Not Reported on Financial Statements$41,801,610
Other Expense Adjustments$41,619,401
Expenses Not Reported on Form 990$62,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$116,500
Fundraising Gross Income$60,025
Fundraising Direct Expenses$57,411

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$163,040$60,025$5,071$54,954
Total Events$163,040$60,025$57,411$2,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Loan Program$358,022
Operating Lease Payable$274,632
Deposits Held in Custody$185,784
Gift Annuity Liability$50,774

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2023-06-08$24,947,544Refinancing 2013a revenue bonds
BCheltenham Township Industrial Development Authority2022-12-14$5,100,000Acquisition of real property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,947,544$24,553,906$1,595,000$377,038
B$5,100,000-$1,105,716$93,264

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of the university shall be csfn mission & ministry, inc., a pennsylvania nonprofit.

Form 990, Part VI, Section A, Line 7A

The sole member has the power to approve the recommendation of the board of trustees to appoint or remove the board of trustees or any one or more of the trustees or the president of the university.

Form 990, Part VI, Section A, Line 7B

The governance and operations of the university shall be subject in all respects to the right of the sole member to exercise reserved powers.

Form 990, Part VI, Section B, Line 11B

The university provides a copy of the 990, excluding schedule b for confidentiality, to the full board of trustees prior to filing the return.

Form 990, Part VI, Section B, Line 12C

The board of trustees is required to at least annually disclose any conflicts of interest. All trustees shall disclose to the board any possible conflict of interest at the earliest practicable time. No trustee shall vote on any matter, under consideration at a board or committee meeting, in which such trustee has a conflict of interest. Review of conflict of interest disclosures is monitored by the president's office.

Form 990, Part VI, Section B, Line 15

The university retains yaffe & company to work in conjunction with executive compensation committee to determine the compensation of senior administration. Yaffe & company provides an executive compensation survey which is inclusive of all compensation aspects. Review and approval of compensation is documented via compensation committee minutes.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Holy Family University
EIN
23-1501197
Phone
2673413205
Address
9801 FRANKFORD AVE, PHILADELPHIA, PA 19114

Signing Officer

Name
Eric Nelson
Title
CFO
Phone
2673413205
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Anne Prisco
Formed
1954
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
18
Employees
1,115
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 8,912,848. Management and general expenses 3,303,784. Fundraising expenses 106,508. Total expenses 12,323,140.

FORM 990, PART XI, LINE 9:

Change in value of perpetual trust 54,946.

Financial Statement Notes

PART V, LINE 4:

The endowment funds held by the university are intended to provide additional scholarships to students.

PART X, LINE 2:

The university is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. The university has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The university has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid expenses netted on financials -41,619,401. Change in value of perpetual trust 54,946.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -57,411. Rental expenses -4,797.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 57,411. Rental expenses 4,797.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid expenses netted on financials 41,619,401.

Raw XML AppendixShowing 400 of 1,218 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0LIBERAL ARTS & PROFESSIONS EDUCATION IN DOCTORATE, GRADUATE, UNDERGRADUATE & NON-DEGREE PROGRAMS
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IRS990/Desc0HOLY FAMILY UNIVERSITY IS A FULLY ACCREDITED PRIVATE COED UNIVERSITY OFFERING LIBERAL ARTS AND PROFESSIONAL PROGRAMS THROUGH DOCTORATE, GRADUATE, UNDERGRADUATE, AND NON-DEGREE PROGRAMS. THE UNIVERSITY PROVIDES 133 DEGREE PROGRAMS AND 6 NON-DEGREE PROGRAMS.INSTITUTIONAL AID PROVIDED TO STUDENTS WAS $41,619,401 IN 2025.CONTINUED ON SCHEDULE O.THE UNIVERSITY IS ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION, THE COMMISSION ON COLLEGIATE NURSING AND THE JOINT REVIEW COMMITTEE OF EDUCATION IN RADIOLOGIC TECHNOLOGY. TRADITIONAL GRADUATE AND UNDERGRADUATE PROGRAMS OFFERED FROM THE SCHOOL OF BUSINESS ARE ACCREDITED BY THE ACCREDITATION COUNCIL FOR BUSINESS SCHOOLS AND PROGRAMS (THIS ACCREDITATION DOES NOT APPLY TO THE UNDERGRADUATE AND GRADUATE BUSINESS DEGREES OFFERED THROUGH THE DIVISION OF EXTENDED LEARNING). THE FIRE SCIENCE AND PUBLIC SAFETY ADMINISTRATION DEGREE PROGRAM IS ACCREDITED BY THE INTERNATIONAL FIRE SERVICE ACCREDITATION CONGRESS.TEACHER CERTIFICATION PROGRAMS AT THE GRADUATE AND UNDERGRADUATE LEVELS ARE APPROVED BY THE COMMONWEALTH OF PENNSYLVANIA, DEPARTMENT OF EDUCATION. THE UNIVERSITY HAS ALSO BEEN APPROVED BY THE PENNSYLVANIA STATE BOARD OF NURSE EXAMINERS AND THE VETERANS ADMINISTRATION, AND IT IS A MEMBER OF THE AMERICAN ASSOCIATION FOR COLLEGES FOR TEACHER EDUCATION (AACTE) AND THE AMERICAN ASSOCIATION OF COLLEGES OF NURSING (AACN).
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