STUDENT UNION CORPORATION OF THE U… - 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

1941

Legal Domicile

Principal Officer

CALLIE RAUSCHELBACH

Phone

9135881443

Tax Period

2023-07-01 to 2024-06-30

STUDENT UNION CORPORATION OF THE UNIVERSITY OF KANSAS MEDICAL CENTER, founded in 1941, is a small nonprofit that reported $102K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum.

Mission

Program Service Accomplishments

Program 1

Expenses: $88,544 Revenue: $26,253

THE STUDENT UNION CORPORATION OPERATES AS A NON-PROFIT SERVICE ORGANIZATION IN AND FOR THE INTEREST OF ALL DULY ENROLLED STUDENTS, FACULTY, AND ADMINISTRATIVE STAFF ON THE KANSAS CITY CAMPUS OF THE UNIVERSITY OF KANSAS. THE CORPORATION PROVIDES GOODS AND SERVICES TO MEET THE PHYSICAL, SOCIAL, CULTURAL AND ACADEMIC NEEDS OF THE STUDENTS, FACULTY, STAFF, ALUMNI, FRIENDS AND VISITORS ON A BASIS CONSISTENT WITH THE MISSION OF THE MEDICAL CENTER AND THE UNIVERSITY OF KANSAS. VENDING MACHINES AND ATMS ARE PROVIDED FOR THE CONVENIENCE OF STUDENTS, FACULTY, AND ADMINISTRATIVE STAFF. THE ORGANIZATION SIGNED A THIRD-PARTY CONTRACT WITH A RELATED PARTY, THE UNIVERSITY OF KANSAS MEMORIAL CORPORATION, TO OPERATE THE BOOKSTORES ON THE CAMPUSES OF THE UNIVERSITY OF KANSAS MEDICAL CENTER. THE PARTIES ENTERED INTO A RENEWED LEASE OF FIVE YEARS, EFFECTIVE DATE OF SEPTEMBER 1, 2016. THE UNIVERSITY OF KANSAS MEMORIAL CORPORATION PAYS THE ORGANIZATION A MINIMUM ANNUAL COMMISSION OF $22,800, PAYABLE IN MONTHLY INSTALLMENTS. ADDITIONAL COMMISSIONS WILL COMMENCE IF SALES EXCEED $1,250,000. EFFECTIVE AUGUST 1, 2018, THE MINIMUM AMOUNT WAS REVISED TO $16,815 DUE TO THE CLOSING OF THE WICHITA BOOKSTORE.

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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 $16,815

Program Service Revenue $26,253

Investment Income $1,070

Other Revenue $57,738

TOTAL REVENUE $101,876

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,544

Other Expenses $51,039

TOTAL EXPENSES $101,039

Year-over-Year Comparison

	2023	2022	Change
Revenue	$101,876	$64,567	+0.6%
Expenses	$101,039	$147,478	-0.3%
Net Income	$837	$-82,911	-1.0%

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

$960,928

Total Directors

$1,740,062

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT KLEIN	PRESIDENT	1.00	Officer Director	$0	$50,180	$445,313
RYAN GOVE	VICE PRESIDENT	1.00	Officer Director	$0	$19,804	$123,099
KATHERINE GIRGIS	FORMER TREASURER	1.00	Officer Director	$0	$37,237	$181,871
KATIE LEWIS	SECRETARY	1.00	Officer Director	$0	$22,686	$89,493
SHELLEY BHATTACHARYA	DIRECTOR	0.30	Director	$0	$13,053	$93,105
PAM SHAW	DIRECTOR	0.30	Director	$0	$45,072	$272,247
NEENA SHARMA	DIRECTOR	0.30	Director	$0	$27,275	$134,160
MARK FABER	DIRECTOR	0.30	Director	$0	$0	$0
COLLETTE WORCESTER	DIRECTOR	0.30	Director	$0	$0	$36,266
JANE IBUDE	DIRECTOR	0.30	Director	$0	$0	$19,214
NATHANAEAL GARCIA	DIRECTOR	0.30	Director	$0	$0	$0
CALLIE RAUSCHELBACH	TREASURER	1.00	Officer Director	$0	$23,985	$121,152
DANIELLE BINION	DIRECTOR	0.30	Director	$0	$21,700	$133,640
NATHAN MATTSON	DIRECTOR	0.30	Director	$0	$18,424	$90,502

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	$101,876	$101,039	$192,513	$837
2023	$64,567	$147,478	$192,998	$-82,911
2022	$55,239	$125,538	$333,423	$-70,299
2021	$54,129	$129,035	$334,525	$-74,906
2020	$70,310	$134,104	$416,705	$-63,794
2019	$76,835	$122,659	$515,657	$-45,824
2018	$83,280	$138,032	$523,820	$-54,752

STUDENT UNION CORPORATION OF THE UNIVERSITY OF KANSAS MEDICAL CENTER