UMASS CHAN MEDICAL SCHOOL FOUNDATION INC

EIN: 043108190 501(c)(3) 501(c)(3) Corporation

333 SOUTH STREET 290, SHREWSBURY, MA, 01545

Total Revenue
N/A
Total Expenses
$647,211
Total Assets
$8,518,328
Net Assets
N/A

Tuckman-Chang Vulnerability Assessment

Research-Based

Academic framework for nonprofit financial sustainability (Tuckman & Chang, 1991)

Equity Deficiency
0.00
⚠ Vulnerable — <3 mo. reserves
Revenue Concentration
N/A
Data not available
Admin Flexibility
100.0%
✓ Flexible — Can reduce
Operating Sustainability
N/A
Data not available
Overall Vulnerability Assessment
Based on 4 vulnerability indicators
N/A
Insufficient data

About: The Tuckman-Chang framework identifies four key indicators of financial vulnerability. 0 flags = low risk, 1–2 = moderate risk, 3–4 = high risk. Validated across thousands of nonprofits since 1991.

Learn more about the Tuckman-Chang methodology →

Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
MA
Phone
5088568989
Tax Period
July 2022 - June 2023

UMASS CHAN MEDICAL SCHOOL FOUNDATION INC is a 501(c)(3) with EIN 043108190, based in 333 SOUTH STREET 290, SHREWSBURY, MA, 01545. Founded in 1998, the organization files IRS Form 990 and reported its most recent data for fiscal year 2022. Its Trantor Score is 513 (Poor), reflecting its financial health based on liquidity, solvency, and operational efficiency.

Mission

THE UMASS CHAN MEDICAL SCHOOL FOUNDATION, INC. (UMMSF) IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, TO RECEIVE AND DISTRIBUTE CHARITABLE GIFTS AND TO PROVIDE ADVICE AND ASSISTANCE TO THE DEVELOPMENT OFFICE OF THE UNIVERSITY OF MASSACHUSETTS WORCESTER, PARTICULARLY WITH RESPECT TO FUNDRAISING AND PHILANTHROPIC ACTIVITIES INTENDED TO BENEFIT THE UMASS CHAN MEDICAL SCHOOL (UMASS CHAN), THE UNIVERSITY OF MASSACHUSETTS FOUNDATION, INC (UMF), AND ANY OR ALL OF ITS NON-PROFIT SUBSIDIARIES AND AFFILIATES, AND TO CARRY ON ANY OTHER ACTIVITY THAT MAY BE LAWFULLY CARRIED ON BY A CORPORATION FORMED UNDER CHAPTER 180 OF MASSACHUSETTS GENERAL LAWS AND WHICH IS NOT INCONSISTENT WITH THE CORPORATION'S QUALIFICATION AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON NOVEMBER 14, 2019, UMASS CHAN AND UMASS MEMORIAL ENTERED INTO AN AGREEMENT TO AMEND CERTAIN PROVISIONS, TERMS AND CONDITIONS OF THE EXISTING UMASS MEMORIAL FOUNDATION, INC. (UMMF) AGREEMENT, AND THE ORGANIZATION'S NAME WAS CHANGED TO THE UMASS MEDICAL SCHOOL FOUNDATION, INC. (UMMSF). AS A RESULT, COMMENCING ON JANUARY 1, 2020 AND CONTINUING THROUGH DECEMBER 31, 2024, UMMSF NO LONGER RECEIVES OR ADMINISTERS CHARITABLE GIFTS ON BEHALF OF UMASS MEMORIAL, NOR DOES IT PROVIDE FUNDRAISING AND PHILANTHROPIC ADVICE AND ASSISTANCE TO UMASS MEMORIAL. DURING FY23 THE ORGANIZATION'S NAME WAS CHANGED TO THE UMASS CHAN MEDICAL SCHOOL FOUNDATION, INC.

Trantor Score

Financial Health & Payment Capacity Assessment

Score based on: Liquidity (40%), Solvency (30%), Sustainability (20%), Efficiency (10%)

513
Poor
High Risk
FICO Scale: 300–850

Liquidity (40%)
0.42
+92 pts
Solvency (30%)
0.34
+56 pts
Sustainability (20%)
0.50
+55 pts
Efficiency (10%)
0.18
+10 pts
Learn more about the Trantor Score methodology →

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $647,211
TOTAL EXPENSES $647,211

Year-over-Year Comparison

2022 2021 Change
Revenue N/A N/A N/A
Expenses $647,211 $498,566 +29.8%
Net Income N/A $-498,566 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required

Financial Health Indicators

Financial Distress Indicator (Altman Z-Score)
✕ Distress Zone — High probability of financial distress
0.85
>2.6 safe · 1.1–2.6 gray · <1.1 distress

Learn about the Altman Z-Score methodology adapted for nonprofits →

Liquidity & Cash Position

Cash Reserve
0.0
Months of expenses covered
Cash to Assets
0.0%
Liquid asset ratio
Working Capital
$7,846,682
Current assets − liabilities

Solvency & Debt Position

Solvency Ratio
1.00
Assets / Liabilities (>1 is solvent)
Debt Ratio
100.0%
Liabilities / Assets (lower is better)

Revenue Sustainability & Diversification

Operational Performance

Admin Efficiency
100.0%
Target: 10–20% is optimal
Asset Turnover
0.00x
Revenue / Assets
Expense Coverage
0.0
Months can operate w/o income

Growth Indicators

Net Assets Growth
0.0%
Year-over-year change

Governance

Voting Members
2
Independent Members
N/A
Employees
N/A
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$2,007,040
Total Directors
2
$2,007,040
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TREASURER 1.0
Officer Director
$0 $82,550 $458,569
N/A PRES./CHIEF EXEC. OFFICER 0.1
Officer Director
$0 $91,540 $1,548,471
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 No data $647,211 $8,518,328 No data
2022 No data $498,566 $10,332,730 No data
2021 No data $553,080 $1,608,968 No data
2019 No data $470,516 $7,286,016 No data
2018 No data $362,765 $15,698,125 No data
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