USF MANAGEMENT CORPORATION

EIN: 592051855 501(c)(3)

TAMPA, FL

Total Revenue
$7,688,950
Total Expenses
$7,378,676
Total Assets
$4,588,780
Net Assets
$-215,425
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
FL
Principal Officer
DAWN M RODRIGUEZ
Phone
8139747297
Tax Period
2024-07-01 to 2025-06-30

USF MANAGEMENT CORPORATION, founded in 1980, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2024. Expenses of $7.4M left a modest 4% surplus.

Mission

THE ORGANIZATION IS ORGANIZED TO OPERATE AND ADMINISTER FOR AND ON BEHALF OF THE UNIVERSITY CERTAIN FACILITIES AND PROPERTY OWNED, OPERATED, OR UNDER THE CONTROL OF THE UNIVERSITY, AND OTHER ASSETS, EVENTS, AND SERVICES TO STUDENTS AS DESIGNATED BY THE UNIVERSITY, FOR THE PURPOSE OF ASSISTING UNIVERSITY IN CARRYING OUT ITS EDUCATIONAL MISSION AS DIRECTED BY THE UNIVERSITY'S PRESIDENT, OR PRESIDENT'S DESIGNEE.THE ORGANIZATION OPERATES A MULTI-PURPOSE FACILITY KNOWN AS THE YUENGLING CENTER ON BEHALF OF THE UNIVERSITY OF SOUTH FLORIDA TO PROVIDE STUDENTS, FACULTY, AND STAFF OF THE UNIVERSITY, AS WELL AS, THE GENERAL PUBLIC AN ARRAY OF CULTURAL, ATHLETIC, ENTERTAINMENT AND OTHER EDUCATIONAL EVENTS AND ACTIVITIES. THE ORGANIZATION OWNS AND OPERATES A CESSNA I SP AIRCRAFT TO CONDUCT OFFICIAL USF BUSINESS PURSUANT TO USF SYSTEM POLICY 0-021.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $7,688,950
Investment Income $0
Other Revenue $0
TOTAL REVENUE $7,688,950

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,058,392
Fundraising Expenses $0
Program Expenses $6,222,285
Other Expenses $6,320,284
TOTAL EXPENSES $7,378,676

Year-over-Year Comparison

2024 2023 Change
Revenue $7,688,950 $7,457,099 +0.0%
Expenses $7,378,676 $7,429,824 0.0%
Net Income $310,274 $27,275 +10.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
4
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
4
$1,441,391
Total Directors
10
$3,150,914
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE OSCHER PRESIDENT/CHAIR 1.00
Officer Director
$0 $0 $0
HAROLD ASTORQUIZA VICE CHAIR 1.00
Officer Director
$0 $0 $0
DAVID GOLDSTEIN DIRECTOR 1.00
Director
$0 $0 $0
BARRY CLEMENTS DIRECTOR 1.00
Director
$0 $31,132 $251,964
MIKE LAPAN DIRECTOR 1.00
Director
$0 $0 $0
JAY STROMAN DIRECTOR, AS OF 2/2025 1.00
Director
$0 $98,747 $825,098
JENNIFER CONDON DIRECTOR 1.00
Director
$0 $41,968 $531,402
GINA LOMBARDI DIRECTOR, UNTIL 2/2025 1.00
Director
$0 $15,950 $114,369
ASHLEY LEKO DIRECTOR, UNTIL 2/2025 1.00
Director
$0 $29,458 $170,770
MICHAEL KELLY EXECUTIVE DIRECTOR, UNTIL 6/2025 1.00
Officer Director
$0 $40,075 $1,257,311
DAWN RODRIGUEZ EXECUTIVE DIRECTOR, AS OF 2/2025 3.00
Officer
$0 $21,916 $184,080
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 $7,688,950 $7,378,676 $4,588,780 $310,274
2024 $7,457,099 $7,429,824 $3,428,869 $27,275
2023 $6,473,738 $6,364,941 $5,350,708 $108,797
2022 $4,481,206 $4,464,944 $4,529,505 $16,262
2021 $1,362,912 $2,320,056 $1,784,502 $-957,144
2020 $3,985,539 $3,872,360 $1,647,952 $113,179
2019 $4,946,313 $5,159,413 $2,914,663 $-213,100
2018 $3,851,349 $4,435,470 $1,854,216 $-584,121
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare USF MANAGEMENT CORPORATION with other nonprofits in Florida and across the country.