UNIVERSITY OF MISSISSIPPI MEDICAL … - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

LESLIE MUSSHAFEN

Phone

6019841030

Tax Period

2021-07-01 to 2022-06-30

UNIVERSITY OF MISSISSIPPI MEDICAL CENTER RESEARCH DEVELOPMENT FOUNDATION, founded in 2011, is a micro nonprofit in the Mental Health sector that reported $186 in total revenue in fiscal year 2021. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $9K exceeded revenue, resulting in a 4694% operating deficit.

Mission

SUPPORT THE RESEARCH ACTIVITIES OF THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER

Program Service Accomplishments

Program 1

Expenses: $800

PROMOTION OF HEALTH INNOVATION IN THE STATE OF MISSISSIPPI BY GAINING A DEEPER UNDERSTANDING OF ISSUES FACED IN THE STATE, DEVELOPING IMPLEMENTABLE AND IMPACTFUL SOLUTIONS TO THOSE ISSUES, AND TO...

PROMOTION OF HEALTH INNOVATION IN THE STATE OF MISSISSIPPI BY GAINING A DEEPER UNDERSTANDING OF ISSUES FACED IN THE STATE, DEVELOPING IMPLEMENTABLE AND IMPACTFUL SOLUTIONS TO THOSE ISSUES, AND TO SPARK AN INNOVATIVE CULTURE THROUGHOUT UMMC AND MISSISSIPPI THROUGH EDUCATION AND OTHER PROGRAMS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $179

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $800

Other Expenses $8,917

TOTAL EXPENSES $8,917

Year-over-Year Comparison

	2021	2020	Change
Revenue	$186	$1,242	-0.9%
Expenses	$8,917	$12,395	-0.3%
Net Income	$-8,731	$-11,153	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD SUMMERS MD	PRESIDENT	0.50	Director	$0	$0	$0
DR DAVID DZIELAK	VICE PRESIDENT	0.50	Director	$0	$0	$0
LESLIE MUSSHAFEN	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
CHARLES POLLACK	TRUSTEE	0.50	Director	$0	$0	$0
JOE DONOVAN	TRUSTEE	0.50	Director	$0	$0	$0
MATT HOLLEMAN III	TRUSTEE	0.50	Director	$0	$0	$0
DR GINA JEFFERSON	TRUSTEE	0.50	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
2022	$186	$8,917	$9,117	$-8,731
2021	$1,242	$12,395	$18,029	$-11,153
2020	$201,052	$204,756	$32,730	$-3,704
2019	$571,781	$553,043	$39,702	$18,738
2018	$205,011	$206,673	$17,803	$-1,662

UNIVERSITY OF MISSISSIPPI MEDICAL CENTER RESEARCH DEVELOPMENT FOUNDATION