TOTAL REV $6.47M
TOTAL EXP $6.13M
NET $338.6K
TOTAL EXP $6.13M
NET $338.6K
Investment Profile · FY 2019
Olivet Nazarene University
Bourbonnais, Illinois · NAIA Division II · Private nonprofit, 4-year or above · Enrollment 2,855
ZIP 609142271 · IPEDS unitid 147828
Revenue Percentile (Division)
83th
83th
Key Financial Metrics · 2019
Total Revenue
$6.47M
Total Expenses
$6.13M
Net Result
$338.6K
Unique Athletes
254
Gender Investment Allocation
Men’s programs 62.3%Women’s programs 37.7%
$4.03M
$2.44M
$2.44M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 187 (-6.1%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.7M
All Track Combined
$1.15M
Soccer
$871.6K
Basketball
$737.4K
Baseball
$448.6K
Swimming and Diving
$414.6K
Tennis
$331K
Softball
$318K
Volleyball
$304.8K
Golf
$186.7K
Expense by sport
Football
$1.68M
All Track Combined
$1.12M
Soccer
$823.2K
Basketball
$602.9K
Baseball
$433.6K
Swimming and Diving
$383.6K
Tennis
$331K
Softball
$304.7K
Volleyball
$270.5K
Golf
$181K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 62 | 0 | $1.7M | $1.68M | $23.2K |
| All Track Combined 3 | 129 | 125 | $1.15M | $1.12M | $33.3K |
| Soccer 15 | 23 | 26 | $871.6K | $823.2K | $48.5K |
| Basketball 2 | 17 | 16 | $737.4K | $602.9K | $134.5K |
| Baseball 1 | 36 | 0 | $448.6K | $433.6K | $15K |
| Swimming and Diving 18 | 20 | 27 | $414.6K | $383.6K | $31K |
| Tennis 22 | 19 | 13 | $331K | $331K | $0 |
| Softball 16 | 0 | 19 | $318K | $304.7K | $13.2K |
| Volleyball 26 | 0 | 12 | $304.8K | $270.5K | $34.3K |
| Golf 8 | 9 | 10 | $186.7K | $181K | $5.7K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$25.5K
Athletes Tracked
254
Top Sport Share
Football · 26.3%
Program Count
10
Unique men
129
Unique women
125
Per-sport slots
563
Multi-sport coeff
2.22x
Coed men
—
Coed women
—
The program has 254 unique athletes filling 563 sport roster slots — a 2.22x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 2,855
- Revenue Tier
- Upper quartile (83th pct.)
- Peers in Division
- 124 schools
- Peers in Illinois
- 96 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Union College | KY | $6.44M | $0 | $-29.9K |
| Concordia University-Nebraska | NE | $6.51M | $-86.1K | $40.4K |
| Tennessee Wesleyan College | TN | $6.36M | $140.3K | $-110.9K |
| University of St Francis | IL | $6.31M | $229.6K | $-155.2K |
| Briar Cliff University | IA | $6.31M | $54.6K | $-161.3K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.3K | Athletic revenue per enrolled student |
| Expense Ratio | 94.8% | Expenses as % of revenue |
| Top Sport Share | 26.3% | Revenue concentration in top program |
| Division Percentile | 83th | Revenue rank within NAIA Division II |