USF MANAGEMENT CORPORATION

🔒

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

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

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

OPERATE AND ADMINISTER FOR AND ON BEHALF OF THE UNIVERSITY OF SOUTH FLORIDA THE YUENGLING CENTER AND OTHER ASSETS OWNED, OPERATED, OR UNDER THE CONTROL OF THE UNIVERSITY FOR THE CONDUCT OF UNIVERSITY ACTIVITIES, EVENTS AND ENTERTAINMENT ON BEHALF OF THE UNIVERSITY'S STUDENTS, FACULTY AND STAFF AS WELL AS THE COMMUNITY IN THE WHICH THE UNIVERSITY RESIDES.

Program Service Accomplishments

Program 1

Expenses: $5,769,460 Revenue: $7,300,131

THE ORGANIZATION MANAGES AND OPERATES A MULTI-PURPOSE FACILITY KNOWN AS THE YUENGLING CENTER ARENA ON BEHALF OF THE UNIVERSITY OF SOUTH FLORIDA (UNIVERSITY) TO PROVIDE STUDENTS, FACULTY AND STAFF OF THE UNIVERSITY, AS WELL AS THE GENERAL PUBLIC AN ARRAY OF ACTIVITIES. THE ARENA HOSTED 142 EVENTS IN FISCAL YEAR 2024-2025.

Program 2

Expenses: $452,825 Revenue: $388,819

THE ORGANIZATION PROVIDES OWNERSHIP AND OPERATIONAL SUPPORT FOR A UNIVERSITY AIRCRAFT EXCLUSIVELY USED TO CONDUCT OFFICIAL UNIVERSITY 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%)

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

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

$1,441,391

Total Directors

$3,150,914

Key Employees

Highest Compensated

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