ULH INC

EIN: 310926171 501(c)(3)

LOUISVILLE, KY

Total Revenue
$8,714,119
Total Expenses
$7,825,043
Total Assets
$43,242,391
Net Assets
$1,077,089
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
KY
Principal Officer
KEITH SHERMAN
Phone
5028527300
Tax Period
2017-07-01 to 2018-06-30

ULH INC, founded in 1978, is a community nonprofit that reported $8.7M in total revenue in fiscal year 2017. Revenue decreased 5% compared to the prior year. Expenses of $7.8M left a modest 10% surplus.

Mission

ULH, INC. LEASES LAND AND ISSUES REVENUE BONDS FOR STUDENT HOUSING PURPOSES AND RECEIVES, RETAINS AND DISPOSES OF REAL ESTATE, AND MANAGES AND OPERATES THE STUDENT HOUSING PROPERTIES IT OWNS.

Program Service Accomplishments

Program 1
Expenses: $2,996,392 Revenue: $3,553,933

BETTIE JOHNSON HALL (FINANCED BY THE PROCEEDS OF SERIES 2010A BONDS) IS AN APARTMENT-STYLE RESIDENCE HALL ON LEASED PROPERTY LOCATED ON A ONE-HALF CITY BLOCK BOUNDED BY SOUTH FOURTH AND WEST CARDINAL...

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BETTIE JOHNSON HALL (FINANCED BY THE PROCEEDS OF SERIES 2010A BONDS) IS AN APARTMENT-STYLE RESIDENCE HALL ON LEASED PROPERTY LOCATED ON A ONE-HALF CITY BLOCK BOUNDED BY SOUTH FOURTH AND WEST CARDINAL BOULEVARD IN LOUISVILLE, KY.

Program 2
Expenses: $2,012,166 Revenue: $2,152,996

COMMUNITY PARK IS A SUITE-STYLE FIRST-YEAR STUDENT RESIDENCE HALL ON LEASED PROPERTY LOCATED ON BELKNAP CAMPUS OF THE UNIVERSITY OF LOUISVILLE.

Program 3
Expenses: $2,065,669 Revenue: $2,306,339

KURZ HALL (FINANCED BY THE PROCEEDS OF SERIES 2009A BONDS) IS A SUITE-STYLE RESIDENCE HALL ON LEASED PROPERTY LOCATED AT 1900 SOUTH FOURTH STREET IN LOUISVILLE, KY.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $8,584,192
Investment Income $129,927
Other Revenue $0
TOTAL REVENUE $8,714,119

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $7,531,061
Other Expenses $7,825,043
TOTAL EXPENSES $7,825,043

Year-over-Year Comparison

2017 2016 Change
Revenue $8,714,119 $9,182,813 -0.1%
Expenses $7,825,043 $8,028,464 0.0%
Net Income $889,076 $1,154,349 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
19

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
6
$262,922
Total Directors
23
$188,051
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RON ABRAMS DIRECTOR 0.50
Director
$0 $0 $0
WILL ARMSTRONG DIRECTOR 0.50
Director
$0 $0 $0
NEELI BENDAPUDI DIRECTOR 0.50
Director
$0 $0 $0
JIM BOONE DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL BOWERS DIRECTOR 0.50
Director
$0 $0 $0
PAUL CARRICO DIRECTOR 0.50
Director
$0 $0 $0
LAURA DOUGLAS SECRETARY 0.50
Officer Director
$0 $0 $0
SANDRA FRAZIER DIRECTOR 0.50
Director
$0 $0 $0
DAVID GRISSOM DIRECTOR 0.50
Director
$0 $0 $0
DONNA HEITZMAN DIRECTOR 0.50
Director
$0 $0 $0
TOM MEEKER DIRECTOR 0.50
Director
$0 $0 $0
MARK NICKEL DIRECTOR 0.50
Director
$0 $0 $0
KEN PAYNE VICE CHAIR 0.50
Officer Director
$0 $0 $0
EARL REED CHAIR 0.50
Officer Director
$0 $0 $0
NITIN SAHNEY DIRECTOR 0.50
Director
$0 $0 $0
JOHN SCHNATTER DIRECTOR 0.50
Director
$0 $0 $0
VISHNU TIRUMALA DIRECTOR 0.50
Director
$0 $0 $0
ENID TRUCIOS-HAYNES DIRECTOR 0.50
Director
$0 $0 $0
ALICE HOUSTON DIRECTOR (PREVIOUS) 0.50
Director
$0 $0 $0
MARK LYNN VICE CHAIR (PREVIOUS) 0.50
Officer Director
$0 $0 $0
DIANE MEDLEY CHAIR (PREVIOUS) 0.50
Officer Director
$0 $0 $0
GREGORY C POSTEL DIRECTOR (PREVIOUS) 0.50
Director
$0 $0 $188,051
VINCENT TYRA DIRECTOR (PREVIOUS) 0.50
Director
$0 $0 $0
KEITH SHERMAN COO 0.50
Officer
$0 $30,784 $262,922
KATHLEEN SMITH ASST SECRETARY (FORMER) 0.00
$0 $10,641 $128,064
JASON TOMLINSON ASST TREASURER (FORMER) 0.00
$0 $17,610 $220,826
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
2018 $8,714,119 $7,825,043 $43,242,391 $889,076
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