University of Texas System Medical Foundation (EIN 741769336) - 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

1973

Legal Domicile

Principal Officer

Patricia M Butler MD

Phone

7135005243

Tax Period

2019-09-01 to 2020-08-31

University of Texas System Medical Foundation, founded in 1973, is a small nonprofit that reported $656K in total revenue in fiscal year 2019. Revenue fell 99% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $175K, a strong 27% operating margin.

Mission

The Foundation supports the operations of residency training programs at the University of Texas Health Science Center-Houston (UTHealth).

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $322,264

Other Revenue $334,104

TOTAL REVENUE $656,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $480,900

TOTAL EXPENSES $480,900

Year-over-Year Comparison

	2019	2018	Change
Revenue	$656,368	$73,823,598	-1.0%
Expenses	$480,900	$73,602,282	-1.0%
Net Income	$175,468	$221,316	-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

N/A

Employees

1138

Volunteers

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

$902,759

Total Directors

$902,759

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia M Butler MD	President	1.00	Officer Director	$0	$38,755	$405,765
Omotola A Hope MD	Secretary	1.00	Officer Director	$0	$32,869	$249,977
Keely G Smith MD	Vice President	1.00	Officer Director	$0	$28,655	$247,017

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
2020	$656,368	$480,900	No data	$175,468
2019	$73,823,598	$73,602,282	$11,647,230	$221,316
2018	$84,695,595	$84,247,480	$17,942,284	$448,115

University of Texas System Medical Foundation