FRIENDS OF UNIVERSITY OF WISCONSIN HOSPITAL AND CLINICS INC (EIN 510137187) - 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

1976

Legal Domicile

Principal Officer

BOB STAUFFACHER

Phone

6086582348

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF UNIVERSITY OF WISCONSIN HOSPITAL AND CLINICS INC, founded in 1976, is a small nonprofit in the Health Care sector that reported $226K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $259K exceeded revenue, resulting in a 14% operating deficit.

Mission

FRIENDS OF UNIVERSITY OF WISCONSIN HOSPITAL AND CLINICS, INC. IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO RAISING FUNDS FOR PATIENT AND PATIENT FAMILY-RELATED NEEDS AT THE UNIVERSITY OF WISCONSIN HOSPITAL AND CLINICS.

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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 $216,578

Program Service Revenue $22,009

Investment Income $2,392

Other Revenue $-14,568

TOTAL REVENUE $226,411

Expense Breakdown

Grants Paid $146,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $243,921

Other Expenses $112,875

TOTAL EXPENSES $258,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,411	$329,986	-0.3%
Expenses	$258,875	$365,740	-0.3%
Net Income	$-32,464	$-35,754	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICH ARORA	PRESIDENT	4.00	Officer Director	$0	$0	$0
BOB STAUFFACHER	PRESIDENT-ELECT	4.00	Officer Director	$0	$0	$0
NAVREET HUNDAL-KAMAL	CO-SECRETARY	4.00	Officer Director	$0	$0	$0
HEATHER PELLINO	CO-SECRETARY	2.00	Officer Director	$0	$0	$0
LENA KELLY	CO-TREASURER	4.00	Officer Director	$0	$0	$0
TERI KEELER	CO-TREASURER	4.00	Officer Director	$0	$0	$0
SUSAN KALIN	DIRECTOR	2.00	Director	$0	$0	$0
ILEKTRA KOLOKOURI	DIRECTOR	2.00	Director	$0	$0	$0
JOANNA JANAS	DIRECTOR	2.00	Director	$0	$0	$0
TARA SWALVE	DIRECTOR	2.00	Director	$0	$0	$0
KIM BENTZ	DIRECTOR	2.00	Director	$0	$0	$0
LYNN JAEGER	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL JACOBSON	DIRECTOR	2.00	Director	$0	$0	$0
VALERIE KAZAMIAS	DIRECTOR	2.00	Director	$0	$0	$0
JILL MACK	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY KRUGER	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE OSWALD	DIRECTOR	2.00	Director	$0	$0	$0
DENA CARREYN	DIRECTOR	2.00	Director	$0	$0	$0
SARAH SALZWEDEL	DIRECTOR	2.00	Director	$0	$0	$0
NADYA NAHIRNIAK-HANSEN	DIRECTOR	2.00	Director	$0	$0	$0
SHON RANSOM	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE RIPP	DIRECTOR	2.00	Director	$0	$0	$0
JENNY CARL	DIRECTOR	2.00	Director	$0	$0	$0

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	$226,411	$258,875	$278,867	$-32,464
2023	$329,986	$365,740	$332,595	$-35,754
2022	$154,260	$142,608	$346,105	$11,652
2021	$436,341	$360,866	$341,266	$75,475
2020	$475,960	$487,424	$272,297	$-11,464
2019	$527,539	$625,578	$281,112	$-98,039

FRIENDS OF UNIVERSITY OF WISCONSIN HOSPITAL AND CLINICS INC