NEUROLOGY DEPARTMENT FOUNDATION OF P-UPMC (EIN 232185030) - 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

2011

Legal Domicile

Principal Officer

SAMI KHELLA MD

Phone

2156628570

Tax Period

2018-11-01 to 2019-10-31

NEUROLOGY DEPARTMENT FOUNDATION OF P-UPMC, founded in 2011, is a micro nonprofit that reported $4K in total revenue in fiscal year 2018. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $278K exceeded revenue, resulting in a 6174% operating deficit.

Mission

TEACHING ACTIVTIES IN AFFILIATION WITH THE UNIVERSITY OF PENNSYLVANIA MEDICAL SCHOOL, A PROGRAM OF NEUROLOGICAL STUDIES HAS BEEN IMPLEMENTED,

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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 (2018)

Revenue Breakdown

Contributions & Grants $4,435

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $278,263

Other Expenses $278,263

TOTAL EXPENSES $278,263

Year-over-Year Comparison

	2018	2017	Change
Revenue	$4,435	$37,847	-0.9%
Expenses	$278,263	$14,129	+18.7%
Net Income	$-273,828	$23,718	-12.5%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMI KHELLA MD	PRESIDENT	000.50	Director	$0	$0	$0
ROBIN WELDON	VP	000.50	Director	$0	$0	$0
FRAN FREDERIC	BOARD MEMBER	000.50	Director	$0	$0	$0
AMY TORESCO	BOARD MEMBER	000.50	Director	$0	$0	$0
BRANDIE FABIAN	BOARD MEMBER	000.50	Director	$0	$0	$0
DOROTHY KHELLA	SECRETARY	000.50	Director	$0	$0	$0

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
2019	$4,435	$278,263	No data	$-273,828

NEUROLOGY DEPARTMENT FOUNDATION OF P-UPMC