USF HEALTH PROFESSIONS CONFERENCING CORPORATION (EIN 161765073) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

YASUHARU OKUDA

Phone

8132247840

Tax Period

2023-07-01 to 2024-06-30

USF HEALTH PROFESSIONS CONFERENCING CORPORATION, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $16.5M in total revenue in fiscal year 2023.

Mission

PROVIDES HEALTH CARE STUDENTS AND PROFESSIONALS WITH SIMULATION TRAINING AND EDUCATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,233,885

Program Service Revenue $7,784,483

Investment Income $13,945

Other Revenue $442,948

TOTAL REVENUE $16,475,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,473,469

Fundraising Expenses $0

Program Expenses $14,978,955

Other Expenses $11,897,357

TOTAL EXPENSES $16,370,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,475,261	$15,267,319	+0.1%
Expenses	$16,370,826	$14,072,107	+0.2%
Net Income	$104,435	$1,195,212	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$1,356,141

Total Directors

$1,745,743

Key Employees

$355,386

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES J LOCKWOOD MD MHCM	DIRECTOR	1.00	Director	$0	$50,511	$1,314,201
MARK TAYLOR	DIRECTOR	1.00	Director	$0	$35,126	$431,542
JEFFERY S SPARLING	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SANTIAGO CORRADA	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD MULLIS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA OLSON	DIRECTOR	1.00	Director	$0	$0	$0
LYNDA REMUND	DIRECTOR	1.00	Director	$0	$0	$0
JIM SHIMBERG	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES POZNER MD	DIRECTOR (TERM END 4/15/24)	1.00	Director	$0	$0	$0
YASUHARU OKUDA	CEO, EXECUTIVE DIRECTOR	40.00	Officer	$0	$36,091	$469,727
STEVE OMLI	SECRETARY/TREASURER	1.00	Officer	$0	$34,128	$385,098
LEIGH DREXLER CONTROLLER	USF MORSANI COLLEGE OF MEDICINE	1.00	Officer	$0	$36,361	$292,237
GREGORY VANNETTE	CFO	40.00	Officer	$0	$19,435	$209,079
TODD WILLS ASSOCIATE DEAN	CONT. PROFESSIONAL DEVELOPMENT	7.00	Key Emp	$0	$35,029	$355,386
MELISSA MILNER	DIRECTOR OF CLINICAL SIMULATION	40.00	Highest	$0	$27,875	$162,452
LUIS LLERENA	MEDICAL DIRECTOR, PROFESSOR	20.00	Highest	$0	$16,896	$154,849
PAUL AYRES DIRECTOR OF	BUSINESS DEVELOPMENT AND MARKETING	40.00	Highest	$0	$25,747	$151,045
COLLEEN REINER DIRECTOR OF	EDUCATION & RESEARCH ADMINISTRATION	40.00	Highest	$0	$26,058	$133,362

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
2025	No data	No data	No data	No data
2024	$16,475,261	$16,370,826	$17,901,413	$104,435
2023	$15,267,319	$14,072,107	$17,186,813	$1,195,212
2022	$17,025,476	$16,522,741	$17,834,474	$502,735
2021	$9,021,259	$10,104,937	$18,416,393	$-1,083,678
2020	$14,618,173	$15,194,369	$21,554,975	$-576,196
2019	$18,110,020	$16,878,360	$23,463,342	$1,231,660
2018	$16,163,322	$14,425,754	$22,820,309	$1,737,568

USF HEALTH PROFESSIONS CONFERENCING CORPORATION