TOTAL REV $5.57M
TOTAL EXP $5.31M
NET $257.3K
TOTAL EXP $5.31M
NET $257.3K
Investment Profile · FY 2019
Union University
Jackson, Tennessee · NCAA Division II without football · Private nonprofit, 4-year or above · Enrollment 1,795
ZIP 383053697 · IPEDS unitid 221971
Revenue Percentile (Division)
77th
77th
Key Financial Metrics · 2019
Total Revenue
$5.57M
Total Expenses
$5.31M
Net Result
$257.3K
Unique Athletes
60
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 43.8%Women’s programs 56.2%
$2.44M
$3.13M
$3.13M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 77 (-4.1%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$1.6M
Soccer
$1.26M
Volleyball
$651K
Track and Field, X-Country
$619.6K
Baseball
$555.4K
Softball
$511.4K
Golf
$375K
Expense by sport
Basketball
$1.5M
Soccer
$1.24M
Volleyball
$615.3K
Track and Field, X-Country
$581.9K
Baseball
$525.9K
Softball
$490.8K
Golf
$358.8K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 14 | 14 | $1.6M | $1.5M | $97.2K |
| Soccer 15 | 23 | 29 | $1.26M | $1.24M | $20.4K |
| Volleyball 26 | 0 | 21 | $651K | $615.3K | $35.7K |
| Track and Field, X-Country 25 | 9 | 14 | $619.6K | $581.9K | $37.7K |
| Baseball 1 | 31 | 0 | $555.4K | $525.9K | $29.5K |
| Softball 16 | 0 | 19 | $511.4K | $490.8K | $20.6K |
| Golf 8 | 13 | 8 | $375K | $358.8K | $16.2K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$92.9K
Athletes Tracked
60
Top Sport Share
Basketball · 28.7%
Program Count
7
Unique men
31
Unique women
29
Per-sport slots
195
Multi-sport coeff
3.25x
Coed men
—
Coed women
—
The program has 60 unique athletes filling 195 sport roster slots — a 3.25x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II without football
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,795
- Revenue Tier
- Upper quartile (77th pct.)
- Peers in Division
- 142 schools
- Peers in Tennessee
- 44 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Oklahoma Christian University | OK | $5.58M | $249.5K | $3.3K |
| Belmont Abbey College | NC | $5.58M | $0 | $9K |
| Seattle Pacific University | WA | $5.43M | $0 | $-137.5K |
| Lee University | TN | $5.71M | $0 | $141.2K |
| University of Alaska Fairbanks | AK | $5.42M | $68.2K | $-150.8K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $3.1K | Athletic revenue per enrolled student |
| Expense Ratio | 95.4% | Expenses as % of revenue |
| Top Sport Share | 28.7% | Revenue concentration in top program |
| Division Percentile | 77th | Revenue rank within NCAA Division II without football |