UNIVERSITY OF KANSAS MEDICAL CENTE… - Form 990 Financial Data

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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

1948

Legal Domicile

Principal Officer

BARBARA AMICK

Phone

9136811242

Tax Period

2019-05-01 to 2020-04-30

UNIVERSITY OF KANSAS MEDICAL CENTER AUXILIARY INC, founded in 1948, is a micro nonprofit that reported $58K in total revenue in fiscal year 2019. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $71K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE AUXILIARY RAISES FUNDS TO SUPPORT PROJECTS FOR THE BENEFIT OF UNIVERSITY OF KANSAS MEDICAL CENTER,THE UNIVERSTIY OF KANSAS HEALTH SYSTEM, STAFF, PATIENTS, AND GENERAL COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $71,096 Revenue: $5,318

THE AUXILIARY RAISES FUNDS TO SUPPORT PROJECTS FOR THE BENEFIT OF UNIVERSITY OF KANSAS MEDICAL CENTER, THE UNIVERSITY OF KANSAS HEALTH SYSTEM, STAFF, PATIENTS, AND GENERAL COMMUNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $404

Program Service Revenue $2,000

Investment Income $1,812

Other Revenue $53,914

TOTAL REVENUE $58,130

Expense Breakdown

Grants Paid $67,046

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,096

Other Expenses $4,050

TOTAL EXPENSES $71,096

Year-over-Year Comparison

	2019	2018	Change
Revenue	$58,130	$76,463	-0.2%
Expenses	$71,096	$118,379	-0.4%
Net Income	$-12,966	$-41,916	-0.7%

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

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
BECKY WAITKOSS	PRESIDENT	5.00	Officer	$0	$0	$0
WENDY BAKER	VICE-PRESIDENT	5.00	Officer	$0	$0	$0
CAROL WAGNER	SECRETARY	5.00	Officer	$0	$0	$0
BARBARA AMICK	TREASURER	5.00	Officer	$0	$0	$0
DIANE CLARK	MEMBER AT LARGE	0.00	Officer	$0	$0	$0
DEBBY JACKSON	MEMBER AT LARGE	0.00	Officer	$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
2020	$58,130	$71,096	$265,558	$-12,966
2019	$76,463	$118,379	$278,524	$-41,916

UNIVERSITY OF KANSAS MEDICAL CENTER AUXILIARY INC