KU Center for Technology Commercia… - 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

2008

Legal Domicile

Phone

9135885711

Tax Period

2022-07-01 to 2023-06-30

KU Center for Technology Commercialization Inc, founded in 2008, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $3.7M left a modest 13% surplus.

Mission

KUCTC IS ORGANIZED TO FACILITATE AND SUPPORT THE RESEARCH AND TECHNOLOGY TRANSFER OPERATIONS OF THE UNIVERSITY OF KANSAS AND ITS AFFILIATED TAX-EXEMPT RESEARCH CORPORATIONS OR OTHER TAX-EXEMPT ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE IRS CODE.

Program Service Accomplishments

Program 1

Expenses: $3,495,416 Revenue: $2,949,182

PROMOTING AND AIDING IN THE FULFILLMENT OF THE SCIENTIFIC RESEARCH, EDUCATIONAL, AND SERVICE FUNCTIONS OF THE UNIVERSITY OF KANSAS MEDICAL CENTER.

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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 (2022)

Revenue Breakdown

Contributions & Grants $246,940

Program Service Revenue $2,949,182

Investment Income $0

Other Revenue $1,032,980

TOTAL REVENUE $4,229,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $921,383

Fundraising Expenses $0

Program Expenses $3,495,416

Other Expenses $2,762,646

TOTAL EXPENSES $3,684,029

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,229,102	$4,681,342	-0.1%
Expenses	$3,684,029	$3,271,808	+0.1%
Net Income	$545,073	$1,409,534	-0.6%

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

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

$389,639

Total Directors

$4,610,514

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR/OFFICER	1.0	Officer Director	$0	$44,884	$389,639
N/A	DIRECTOR	1.0	Director	$0	$50,558	$486,726
N/A	DIRECTOR	1.0	Director	$0	$48,232	$456,370
N/A	DIRECTOR	1.0	Director	$0	$124,127	$1,068,896
N/A	TREASURER	1.0	Director	$0	$38,711	$377,443
N/A	DIRECTOR	1.0	Director	$0	$40,186	$475,374
N/A	SECRETARY	1.0	Director	$0	$43,907	$786,602
N/A	DIRECTOR	1.0	Director	$0	$45,416	$386,090
N/A	DIRECTOR	1.0	Director	$0	$24,709	$183,374
N/A	DIR.-INTELLECTUAL PROP. MGMT	40.0	Highest	$118,868	$21,704	$140,572
N/A	Former Director	0.0		$0	$42,345	$369,802
N/A	Former Officer	0.0		$0	$38,081	$220,059

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	No data	No data	No data	No data
2023	$4,229,102	$3,684,029	$1,570,747	$545,073
2022	$4,681,342	$3,271,808	$1,446,684	$1,409,534
2021	$3,804,226	$3,047,772	$1,367,249	$756,454
2020	$4,356,258	$2,751,179	$1,376,544	$1,605,079
2019	$4,464,418	$4,534,614	$1,441,982	$-70,196
2018	$2,607,343	$1,886,615	$1,789,335	$720,728

KU Center for Technology Commercialization Inc