Friends of University Hospital (EIN 556011282) - 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

1961

Legal Domicile

Phone

3045984134

Tax Period

2025-01-01 to 2025-12-31

Friends of University Hospital, founded in 1961, is a micro nonprofit that reported $20K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $80K exceeded revenue, resulting in a 305% operating deficit.

Mission

The purpose for Friends of University Hospital Friends shall be rendering service to West Virginia University Hospitals WVUH and its patients and assisting WVUH in promoting the health and welfare of the community.

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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 (2025)

Revenue Breakdown

Contributions & Grants $187

Program Service Revenue $0

Investment Income $677

Other Revenue $18,943

TOTAL REVENUE $19,807

Expense Breakdown

Grants Paid $65,384

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $70,872

Other Expenses $14,871

TOTAL EXPENSES $80,255

Year-over-Year Comparison

	2025	2024	Change
Revenue	$19,807	$15,610	+0.3%
Expenses	$80,255	$138,692	-0.4%
Net Income	$-60,448	$-123,082	-0.5%

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

564

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
Ray Logue	Treasurer	001.00	Officer Director	$0	$0	$0
Jasmine Coombs	Secretary	001.00	Officer Director	$0	$0	$0
Morgan Simonetti	Board Member	001.00	Director	$0	$0	$0
Alesha Heil	Board Member	001.00	Director	$0	$0	$0
Anna Marie Stephens	Board Member	001.00	Director	$0	$0	$0
Pamela Mayo	President	002.00	Officer Director	$0	$0	$0
Elizabeth Nelson	Board Member	001.00	Director	$0	$0	$0
Bernadette Rush	President Elect	002.00	Officer Director	$0	$0	$0
Christopher Willis	Board Member	001.00	Director	$0	$0	$0
Melissa Cumpstom	Board Member	001.00	Director	$0	$0	$0
Madison Hart	Board Member	001.00	Director	$0	$0	$0
Sally Hazard	Board Member	001.00	Director	$0	$0	$0
Shawna Cross	Board Member	001.00	Director	$0	$0	$0
Thad Welch	Board Member	001.00	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	$19,807	$80,255	$463,257	$-60,448
2024	No data	No data	No data	No data
2023	$45,376	$185,416	$404,508	$-140,040
2022	$24,260	$151,415	$347,063	$-127,155
2021	$11,961	$172,300	$424,768	$-160,339
2020	$9,144	$117,984	$539,244	$-108,840
2019	$13,685	$263,474	$421,401	$-249,789

Friends of University Hospital