University of Health Sciences and Pharmacy in St Louis (EIN 430652675) - 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

1864

Legal Domicile

Phone

3143678700

Tax Period

2023-07-01 to 2024-06-30

University of Health Sciences and Pharmacy in St Louis, founded in 1864, is a mid-sized nonprofit in the Education sector that reported $42.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $58.4M exceeded revenue, resulting in a 39% operating deficit.

Mission

PRIVATE NOT-FOR-PROFIT INSTITUTION OF HIGHER LEARNING AND RESEARCH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,850,091

Program Service Revenue $31,767,645

Investment Income $5,318,140

Other Revenue $1,056,116

TOTAL REVENUE $41,991,992

Expense Breakdown

Grants Paid $7,609,436

Salaries & Benefits $26,879,827

Fundraising Expenses $890,002

Program Expenses $49,935,370

Other Expenses $23,900,651

TOTAL EXPENSES $58,389,914

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,991,992	$44,737,162	-0.1%
Expenses	$58,389,914	$62,504,883	-0.1%
Net Income	$-16,397,922	$-17,767,721	-0.1%

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

670

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

$1,938,504

Total Directors

$133,831

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL LI	TREASURER	1.0	Officer Director	$0	$0	$0
BRIAN SEIZ	PRESIDENT	40.0	Officer Director	$126,128	$7,703	$133,831
JOANNE LEVY	IMMEDIATE PAST CHAIR	1.0	Officer Director	$0	$0	$0
JOEL HENNENFENT	SECRETARY	1.0	Officer Director	$0	$0	$0
LAURA BUTKIEVICH	VICE CHAIR	1.0	Officer Director	$0	$0	$0
NEAL SAMPLE	BOARD CHAIR	1.0	Officer Director	$0	$0	$0
THOMAS HUNT	SENIOR VICE CHAIR	1.0	Officer Director	$0	$0	$0
ADRIAN BRACY	PART-YEAR TRUSTEE	1.0	Director	$0	$0	$0
ASHLEY BAKER	TRUSTEE	1.0	Director	$0	$0	$0
BERNARD SHORE	TRUSTEE	1.0	Director	$0	$0	$0
DANIEL KISTNER	TRUSTEE	1.0	Director	$0	$0	$0
DARRYL MUNDEN	TRUSTEE	1.0	Director	$0	$0	$0
DONALD LOHMAN	TRUSTEE	1.0	Director	$0	$0	$0
JACKIE TISCHLER	TRUSTEE	1.0	Director	$0	$0	$0
JANE PRUEMER	TRUSTEE	1.0	Director	$0	$0	$0
JASON WANG	TRUSTEE	1.0	Director	$0	$0	$0
JERRY CALLAHAN	PART-YEAR TRUSTEE	1.0	Director	$0	$0	$0
KENDRA HOLMES	PART-YEAR TRUSTEE	1.0	Director	$0	$0	$0
LOIS MARGARET NORA	TRUSTEE	1.0	Director	$0	$0	$0
SANDRA VAN TREASE	TRUSTEE	1.0	Director	$0	$0	$0
WILLIAM L BAILEY	PART-YEAR TRUSTEE	1.0	Director	$0	$0	$0
YEMI AKANDE-BARTSCH	PART-YEAR TRUSTEE	1.0	Director	$0	$0	$0
DAVID D ALLEN	PART-YEAR PRESIDENT (7/1/23-10/31/2023)	40.0	Officer	$807,906	$44,044	$851,950
EHREN BUCHOLTZ	INTERIM DEAN, ARTS & SCIENCES (END 07/2023); MEDICINAL CHEMISTRY PROGRAM DIRECTOR	40.0	Officer	$146,135	$38,522	$184,657
KAYLA REYNOLDS	INTERIM CFO (10/14/23 - 6/30/24)	40.0	Officer	$137,687	$5,692	$143,379
LISA VANSICKLE	PART-YEAR CFO (7/1/23 - 10/13/23)	40.0	Officer	$185,372	$19,738	$205,110
PATRICK VAN FLEET	DEAN OF ARTS AND SCIENCES (8/1/23 - 6/30/24)	40.0	Officer	$93,225	$4,702	$97,927
TERRI WARHOLAK	DEAN OF PHARMACY	40.0	Officer	$299,537	$22,113	$321,650
BRENDA GLEASON	INTERIM CHIEF ACADEMIC OFFICER	40.0	Highest	$238,282	$28,855	$267,137
DAVID STEEB	DEAN OF GLOBAL POPULATION HEALTH	40.0	Highest	$222,690	$38,033	$260,723
ERIC KNOLL	CHIEF OPERATING OFFICER	40.0	Highest	$183,833	$36,775	$220,608
GIOVANNI PAULETTI	DEAN OF GRADUATE STUDIES AND RESEARCH, & ENDOWED PFEIFFER CHAIR PAS, PROFESSOR PHARMACEUTICS	40.0	Highest	$238,082	$28,306	$266,388
KENNETH FLEISCHMANN	GENERAL COUNSEL	40.0	Highest	$204,600	$19,163	$223,763

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	$41,991,992	$58,389,914	$250,915,598	$-16,397,922
2023	$44,737,162	$62,504,883	$268,418,150	$-17,767,721
2022	$59,790,045	$58,719,788	$280,610,372	$1,070,257
2021	$75,273,875	$61,180,799	$314,379,266	$14,093,076
2020	$56,017,154	$58,931,246	$293,235,345	$-2,914,092
2019	$61,445,839	$60,327,142	$302,039,789	$1,118,697
2018	$62,484,979	$58,524,930	$305,458,434	$3,960,049

University of Health Sciences and Pharmacy in St Louis