UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC (EIN 596211832) - 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

1968

Legal Domicile

Principal Officer

RODNEY M GRABOWSKI

Phone

4078821220

Tax Period

2023-07-01 to 2024-06-30

UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC, founded in 1968, is a mid-sized nonprofit in the Education sector that reported $74.5M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $489.2M represent 79 months of operating reserves.

Mission

TO ENCOURAGE, STEWARD & CELEBRATE CONTRIBUTIONS FROM ALUMNI & FRIENDS TO SUPPORT UCF.

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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 $60,744,471

Program Service Revenue $1,421,874

Investment Income $6,035,600

Other Revenue $6,327,351

TOTAL REVENUE $74,529,296

Expense Breakdown

Grants Paid $52,595,041

Salaries & Benefits $18,220,681

Fundraising Expenses $7,211,117

Program Expenses $58,321,980

Other Expenses $9,003,604

TOTAL EXPENSES $79,849,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,529,296	$94,122,372	-0.2%
Expenses	$79,849,683	$47,707,818	+0.7%
Net Income	$-5,320,387	$46,414,554	-1.1%

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

3174

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

$801,903

Total Directors

Key Employees

$572,360

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BUTLER	CHAIR	1.00	Officer Director	$0	$0	$0
ROSLYN BURTTRAM	CO-VICE CHAIR & CHAIR, DONOR ENGAGEMENT & PHILANTH	1.00	Officer Director	$0	$0	$0
STUART HEATON	CO-VICE CHAIR & CHAIR, INVESTMENT COMMITTEE	1.00	Officer Director	$0	$0	$0
EVA TUKDARIAN	TREASURER & CHAIR, FINANCE & FACILITIES COMMITTEE	1.00	Officer Director	$0	$0	$0
DANA PATTON	SECRETARY	1.00	Officer Director	$0	$0	$0
CARRIE DAANEN	IMM. PAST CHAIR & CHAIR, GOV. COMM.	1.00	Officer Director	$0	$0	$0
JESSICA BLUME	CHAIR, AUDIT COMMITTEE	1.00	Officer Director	$0	$0	$0
LINH DANG	CHAIR, UCF ALUMNI BOARD EX-OFFICIO MEMBER	1.00	Director	$0	$0	$0
DR MICHAEL JOHNSON	PROVOST, UCF EX-OFFICIO MEMBER	1.00	Director	$0	$0	$0
CARYL MCALPIN	TRUSTEE, UCF BOARD OF TRUSTEES EX-OFFICIO MEMBER	1.00	Director	$0	$0	$0
TANDREIA BELLAMY	DIRECTOR	1.00	Director	$0	$0	$0
CLINT BULLOCK	DIRECTOR	1.00	Director	$0	$0	$0
CATHY ENGELMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BARRY FORBES	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HARHI	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HINN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KANTOR	DIRECTOR	1.00	Director	$0	$0	$0
LAURETTE KOELLNER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MAHONY	DIRECTOR	1.00	Director	$0	$0	$0
LAURENCE CHRIS MARLIN	DIRECTOR	1.00	Director	$0	$0	$0
MARC MCMURRIN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MCNAMARA	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE OWEN	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER PIGMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK PLAUMANN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN WYDRA	DIRECTOR	1.00	Director	$0	$0	$0
ROGER ZLOTOFF	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY M GRABOWSKI	CEO & SENIOR VP FOR ADV. & PART.	40.00	Officer	$0	$62,988	$563,381
GLEN DAWES	CHIEF FINANCIAL OFFICER (THRU 7/23)	40.00	Officer	$0	$29,954	$238,522
RACHEL SCHAEFER	ASSOCIATE VP AND CHIEF OF STAFF	40.00	Key Emp	$0	$32,806	$245,934
GINA SHOLTIS	SENIOR ASSOCIATE VP FOR DEVELOPMENT	40.00	Key Emp	$0	$30,951	$326,426
BECKY FULLMER	ASSC. VP FOR OPERATIONS (THRU 5/24)	40.00	Highest	$0	$30,927	$242,097
CHARLES ROBERTS	ASSISTANT VP, COLLEGE OF MEDICINE DEVELOPMENT	40.00	Highest	$0	$55,250	$269,848
HEATHER JUNOD	ASSC VP, ALUMNI ENG. & ANNUAL GIVING	40.00	Highest	$0	$43,790	$250,265
LORI SHUFF	ASST VP, DEV. CORP. FDN. RELATIONS	40.00	Highest	$0	$27,363	$201,644
MARK WRIGHT	ASSC VP, ATHLETICS DEVELOPMENT	40.00	Highest	$0	$52,877	$345,175

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	$74,529,296	$79,849,683	$659,727,218	$-5,320,387
2023	$94,122,372	$47,707,818	$639,424,003	$46,414,554
2022	$73,785,645	$46,933,415	$583,855,216	$26,852,230
2021	$95,495,619	$43,098,688	$484,634,099	$52,396,931
2020	$45,984,866	$44,009,771	$396,904,531	$1,975,095
2019	$51,435,579	$53,123,139	$397,772,897	$-1,687,560
2018	$72,089,278	$45,597,644	$338,113,316	$26,491,634

UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC