SetonUT Austin Dell Medical School University Physicians Group (EIN 742869762) - 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

1997

Legal Domicile

Phone

3147338000

Tax Period

2024-07-01 to 2025-06-30

SetonUT Austin Dell Medical School University Physicians Group, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $82.8M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $98.6M exceeded revenue, resulting in a 19% operating deficit.

Mission

To improve the health and well-being of all people in the communities we serve.

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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 (2024)

Revenue Breakdown

Contributions & Grants $150,608

Program Service Revenue $82,226,558

Investment Income $0

Other Revenue $397,680

TOTAL REVENUE $82,774,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,864,895

Other Expenses $98,602,974

TOTAL EXPENSES $98,602,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,774,846	$76,577,883	+0.1%
Expenses	$98,602,974	$94,260,015	+0.0%
Net Income	$-15,828,128	$-17,682,132	-0.1%

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

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

$2,363,907

Total Directors

$3,713,496

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE A MACONES MD	VICE CHAIR	1.0	Officer Director	$0	$0	$0
JASON REICHENBERG MD	CHAIR/PRESIDENT	0.0	Officer Director	$0	$63,873	$761,186
JOHN LUK MD	SECRETARY	1.0	Officer Director	$0	$0	$0
AMY YOUNG MD	DIRECTOR	1.0	Director	$0	$0	$0
DAVID PAYDARFAR MD	DIRECTOR	1.0	Director	$0	$0	$0
EERIC TRUUMEES MD	DIRECTOR	0.0	Director	$0	$51,023	$1,551,052
JANE EDMOND MD	DIRECTOR	1.0	Director	$0	$0	$0
JOHN HARKINS MD	DIRECTOR	0.0	Director	$0	$59,408	$594,711
JONATHAN MACCLEMENTS MD	DIRECTOR	1.0	Director	$0	$0	$0
ROGER L MCROBERTS III MD	DIRECTOR	0.0	Director	$0	$58,814	$436,578
SARA G AUSTIN MD	DIRECTOR	0.0	Director	$0	$32,345	$369,969
ANDREW LANE	CFO, MINISTRY MARKET (START 2/2025)	0.0	Officer	$0	$42,170	$634,596
DANIEL W HUFFINE	CFO, MINISTRY MARKET (END 1/2025)	0.0	Officer	$0	$39,144	$968,125
SCOTT HERNDON	FORMER OFFICER (END 8/2022)	0.0		$0	$60,464	$1,845,616

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	$82,774,846	$98,602,974	$26,971,219	$-15,828,128
2024	$76,577,883	$94,260,015	$28,176,533	$-17,682,132
2023	$74,923,184	$96,722,759	$39,638,566	$-21,799,575
2022	$64,390,758	$87,179,610	$28,798,036	$-22,788,852
2021	$55,704,648	$75,643,550	$22,663,861	$-19,938,902
2020	$39,723,341	$63,055,529	$18,697,779	$-23,332,188
2019	$46,775,722	$69,127,606	$23,590,542	$-22,351,884
2018	$50,082,616	$67,773,340	$7,476,825	$-17,690,724

SetonUT Austin Dell Medical School University Physicians Group