University of Kentucky Hospital Auxiliary (EIN 611312881) - Form 990 Financial Analysis & Trantor Score

🔒

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

1963

Legal Domicile

Principal Officer

David Switzer

Phone

8593236023

Tax Period

2024-07-01 to 2025-06-30

University of Kentucky Hospital Auxiliary, founded in 1963, is a small nonprofit in the Health Care sector that reported $799K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 19% operating margin.

Mission

TO SUPPORT THE UNIVERSITY OF KENTUCKY HEALTH CARE.

🔒

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 $424

Program Service Revenue $1,503

Investment Income $3,040

Other Revenue $794,060

TOTAL REVENUE $799,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,746

Fundraising Expenses $0

Program Expenses $417,346

Other Expenses $358,263

TOTAL EXPENSES $645,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$799,027	$656,419	+0.2%
Expenses	$645,009	$657,194	0.0%
Net Income	$154,018	$-775	-199.7%

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

Volunteers

300

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
Tom Blackman	Director	1.00	Director	$0	$0	$0
Jane Wallace	Director	1.00	Director	$0	$0	$0
Maria Fitzpatrick	Director	1.00	Director	$0	$0	$0
Sandy Hilvers	Director	1.00	Director	$0	$0	$0
Bob Evans	Director	1.00	Director	$0	$0	$0
Daksha Satich	Director	1.00	Director	$0	$0	$0
Ruth Berry	Director	1.00	Director	$0	$0	$0
Trudy Smetanko	Director	1.00	Director	$0	$0	$0
Anne Swinford	Director	1.00	Director	$0	$0	$0
David Switzer	President	4.00	Officer	$0	$0	$0
Trish Birchfield	President - Ele	4.00	Officer	$0	$0	$0
Jo Bartlett	Secretary	4.00	Officer	$0	$0	$0
Maggie Metcalf	Treasurer	4.00	Officer	$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	$799,027	$645,009	$631,237	$154,018
2024	$656,419	$657,194	$465,057	$-775
2023	$645,521	$636,340	$518,557	$9,181
2022	$499,092	$638,619	$485,944	$-139,527
2021	$459,473	$565,378	$586,606	$-105,905
2020	$546,773	$489,272	$685,873	$57,501
2019	$736,512	$636,290	$628,372	$100,222

University of Kentucky Hospital Auxiliary