TOTAL REV $7.43M
TOTAL EXP $6.77M
NET $658.2K
TOTAL EXP $6.77M
NET $658.2K
Investment Profile · FY 2019
Tusculum College
Greeneville, Tennessee · NCAA Division II with football · Private nonprofit, 4-year or above · Enrollment 1,223
ZIP 37743 · IPEDS unitid 221953
Revenue Percentile (Division)
81th
81th
Key Financial Metrics · 2019
Total Revenue
$7.43M
Total Expenses
$6.77M
Net Result
$658.2K
Unique Athletes
163
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 59.4%Women’s programs 40.6%
$4.41M
$3.02M
$3.02M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 282 (-18.7%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.74M
Basketball
$1.01M
Soccer
$816.8K
Lacrosse
$735.5K
All Track Combined
$700.3K
Baseball
$537.3K
Volleyball
$490.6K
Tennis
$373.1K
Softball
$348.3K
Golf
$334.6K
Expense by sport
Football
$1.71M
Basketball
$979.1K
Soccer
$781.9K
Lacrosse
$554.1K
All Track Combined
$633.3K
Baseball
$456K
Volleyball
$445.4K
Tennis
$349.7K
Softball
$331.3K
Golf
$271.4K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 121 | 0 | $1.74M | $1.71M | $23.1K |
| Basketball 2 | 20 | 17 | $1.01M | $979.1K | $34.6K |
| Soccer 15 | 31 | 41 | $816.8K | $781.9K | $34.9K |
| Lacrosse 11 | 46 | 20 | $735.5K | $554.1K | $181.4K |
| All Track Combined 3 | 38 | 42 | $700.3K | $633.3K | $67K |
| Baseball 1 | 48 | 0 | $537.3K | $456K | $81.3K |
| Volleyball 26 | 16 | 24 | $490.6K | $445.4K | $45.2K |
| Tennis 22 | 14 | 13 | $373.1K | $349.7K | $23.4K |
| Softball 16 | 0 | 28 | $348.3K | $331.3K | $17K |
| Golf 8 | 15 | 11 | $334.6K | $271.4K | $63.3K |
| Beach Volleyball 32 | 0 | 16 | $181.9K | $151.8K | $30K |
| Bowling 33 | 0 | 9 | $162.5K | $105.4K | $57K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$45.6K
Athletes Tracked
163
Top Sport Share
Football · 23.4%
Program Count
12
Unique men
121
Unique women
42
Per-sport slots
570
Multi-sport coeff
3.50x
Coed men
—
Coed women
—
The program has 163 unique athletes filling 570 sport roster slots — a 3.50x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II with football
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,223
- Revenue Tier
- Upper quartile (81th pct.)
- Peers in Division
- 167 schools
- Peers in Tennessee
- 44 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Michigan Technological University | MI | $7.44M | $50K | $14.2K |
| Northwest Missouri State University | MO | $7.4M | $0 | $-28K |
| Walsh University | OH | $7.37M | $363.9K | $-56.5K |
| Ferris State University | MI | $7.31M | $638.7K | $-122.9K |
| Saint Cloud State University | MN | $7.26M | $-1.11M | $-170.5K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $6.1K | Athletic revenue per enrolled student |
| Expense Ratio | 91.1% | Expenses as % of revenue |
| Top Sport Share | 23.4% | Revenue concentration in top program |
| Division Percentile | 81th | Revenue rank within NCAA Division II with football |