UCF ACADEMIC HEALTH INC

EIN: 812946322 501(c)(3) Health Care

ORLANDO, FL

Total Revenue
$1,433,776
Total Expenses
$1,750,088
Total Assets
$94,551,437
Net Assets
$24,901,057
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
FL
Principal Officer
DEBORAH C GERMAN MD
Phone
4072661309
Tax Period
2024-07-01 to 2025-06-30

UCF ACADEMIC HEALTH INC, founded in 2016, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 22% operating deficit.

Mission

UCF ACADEMIC HEALTH, INC. (UCFAH) WAS FORMED BY THE UNIVERSITY OF CENTRAL FLORIDA TO PROMOTE AND SUPPORT MEDICAL EDUCATION, RESEARCH AND PATIENT CARE THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF CLINCIAL INITIATIVES AND AFFILIATED PARTNERSHIPS THAT WILL SERVE THE EDUCATION, RESEARCH AND CLINICAL MISSION OF UCF AND ITS COLLEGE OF MEDICINE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $1,433,776
TOTAL REVENUE $1,433,776

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,750,088
Other Expenses $1,750,088
TOTAL EXPENSES $1,750,088

Year-over-Year Comparison

2024 2023 Change
Revenue $1,433,776 $6,600,322 -0.8%
Expenses $1,750,088 $1,726,433 +0.0%
Net Income $-316,312 $4,873,889 -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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
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
4
$1,972,101
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH CONTE CHAIR - ENDED DURING FY25 2.00
Director
$0 $0 $0
PHYLLIS KLOCK VICE CHAIR 2.00
Director
$0 $0 $0
CLARENCE BROWN MD DIRECTOR 2.00
Director
$0 $0 $0
GIDEON LEWIS DIRECTOR 2.00
Director
$0 $0 $0
ROSLYN BURTTRAM DIRECTOR 2.00
Director
$0 $0 $0
TIFFANY ALTIZER CHAIR 2.00
Director
$0 $0 $0
DEBORAH C GERMAN MD CEO 2.00
Officer
$0 $47,449 $930,511
DANNY CAVALLO CPA TREASURER 2.00
Officer
$0 $135,123 $461,297
JEANETTE SCHREIBER JD MSW SECRETARY - ENDED DURING FY25 2.00
Officer
$0 $50,927 $346,445
JOHN MALEK JD SECRETARY - BEGIN DURING FY25 2.00
Officer
$0 $30,077 $233,848
GERALD HECTOR FORMER DIRECTOR 0.00
$0 $58,145 $504,421
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 $1,433,776 $1,750,088 $94,551,437 $-316,312
2024 $6,600,322 $1,726,433 $93,488,051 $4,873,889
2023 $4,921,894 $1,733,999 $94,835,173 $3,187,895
2022 $-11,795,142 $1,721,615 $96,281,682 $-13,516,757
2021 $-1,502 $42,352 $15,796,545 $-43,854
2020 $-30,728 $16,239 $15,435,764 $-46,967
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