UNIVERSITY PEDIATRIC ASSOCIATES INC (EIN 237328642) - 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

1973

Legal Domicile

Principal Officer

DR D WADE CLAPP

Phone

3177776435

Tax Period

2024-07-01 to 2025-06-30

UNIVERSITY PEDIATRIC ASSOCIATES INC, founded in 1973, is a community nonprofit in the Diseases & Disorders sector that reported $6.7M in total revenue in fiscal year 2024. Revenue surged 113% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.0M, a strong 89% operating margin.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENGAGE ACTIVELY AND CONTINUOUSLY IN MEDICAL RESEARCH AND TO PROVIDE MEDICAL EDUCATION AND MEDICAL RESEARCH IN CONJUNCTION WITH SERVING AS AN AUXILIARY TO THE OPERATION OF THE DEPARTMENT OF PEDIATRICS OF INDIANA UNIVERSITY SCHOOL OF MEDICINE AND ITS HOSPITALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,257,473

Investment Income $5,444,166

Other Revenue $0

TOTAL REVENUE $6,701,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,110

Other Expenses $750,583

TOTAL EXPENSES $750,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,701,639	$3,148,094	+1.1%
Expenses	$750,583	$3,305,681	-0.8%
Net Income	$5,951,056	$-157,587	-38.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR D WADE CLAPP	CHAIRMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
DR LAURA S HANELINE	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR LARRY W MARKHAM	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
DR JAMES CHMIEL	BOARD MEMBER	2.00	Director	$0	$0	$0
DR CELANIE K CHRISTENSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
DR LINDA A DIMEGLIO	BOARD MEMBER	2.00	Director	$0	$0	$0
DR DAVID S HAINS	BOARD MEMBER	2.00	Director	$0	$0	$0
DR SUSAN H BALLINGER	BOARD MEMBER	2.00	Director	$0	$0	$0
DR CHANDY C JOHN	BOARD MEMBER	2.00	Director	$0	$0	$0
DR RACHEL A KATZENELLENBOGEN	BOARD MEMBER	2.00	Director	$0	$0	$0
DR EUGENIA P MOLLESTON	BOARD MEMBER	2.00	Director	$0	$0	$0
DR BRIAN D WEISS	BOARD MEMBER	2.00	Director	$0	$0	$0
DR EMILY K SCOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
DR ADNAN T BHUTTA	BOARD MEMBER	2.00	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
2025	$6,701,639	$750,583	$28,712,195	$5,951,056
2024	$3,148,094	$3,305,681	$21,288,810	$-157,587
2023	$71,030,995	$78,023,493	$20,048,332	$-6,992,498
2022	$100,827,780	$99,056,525	$25,897,136	$1,771,255
2021	$89,722,601	$85,811,960	$26,457,657	$3,910,641
2020	$81,713,733	$80,825,159	$21,213,297	$888,574
2019	$72,843,352	$73,026,226	$20,556,780	$-182,874
2018	$68,130,354	$66,197,511	$20,622,273	$1,932,843

UNIVERSITY PEDIATRIC ASSOCIATES INC