KETTERLINUS E FBO UNIV OF PA HOSP-TR

EIN: 256838700

PITTSBURGH, PA

Total Revenue
$1,641,120
Total Expenses
$1,229,889
Total Assets
$23,096,539
Net Assets
$23,096,539
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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
1930
Legal Domicile
PA
Phone
2155533636
Tax Period
2025-01-01 to 2025-12-31

KETTERLINUS E FBO UNIV OF PA HOSP-TR, founded in 1930, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $411K, a strong 25% operating margin.

Mission

THE KETTERLINUS E FBO UNIV OF PA HOSP-TR IS A 501(c)(3) ORGANIZATION WHICH PROVIDE SUPPORT TO THE FOLLOWING ORGANIZATION - HOSPITAL OF UNIVERSITY OF PA

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $1,641,120
Other Revenue $0
TOTAL REVENUE $1,641,120

Expense Breakdown

Grants Paid $1,046,605
Salaries & Benefits $167,286
Fundraising Expenses $0
Program Expenses $1,046,605
Other Expenses $15,998
TOTAL EXPENSES $1,229,889

Year-over-Year Comparison

2025 2024 Change
Revenue $1,641,120 $1,814,356 -0.1%
Expenses $1,229,889 $1,196,916 +0.0%
Net Income $411,231 $617,440 -0.3%
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

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Governance

Voting Members
1
Independent Members
1
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BNY MELLON N A TRUSTEE N/A
$167,286 $0 $167,286
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 $1,641,120 $1,229,889 $23,096,539 $411,231
2024 $1,814,356 $1,196,916 $22,685,907 $617,440
2023 $1,642,098 $1,146,703 $22,068,586 $495,395
2022 $1,296,968 $1,157,118 $21,582,792 $139,850
2021 $2,988,830 $1,094,498 $21,446,917 $1,894,332
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