UNLV MEDICINE (EIN 813419791) - 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

2016

Legal Domicile

Principal Officer

JOANN STROBBE

Phone

7022721342

Tax Period

2023-07-01 to 2024-06-30

UNLV MEDICINE, founded in 2016, is a mid-sized nonprofit in the Health Care sector that reported $95.2M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $91.3M left a modest 4% surplus.

Mission

CREATE A WORLD CLASS CENTER OF EXCELLENCE AND INNOVATION FOR MEDICAL EDUCATION, PATIENT CARE, AND RESEARCH THAT PREPARES NEVADA'S PHYSICIANS WITH THE MOST ADVANCED KNOWLEDGE, TREATMENTS, AND TECHNOLOGIES WHILE SERVIING HEATH CARE NEEDS OF OUR DIVERSE URBAN COMMUNITY

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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 (2023)

Revenue Breakdown

Contributions & Grants $868,751

Program Service Revenue $94,293,652

Investment Income $0

Other Revenue $0

TOTAL REVENUE $95,162,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,503,609

Fundraising Expenses $0

Program Expenses $91,289,265

Other Expenses $38,785,656

TOTAL EXPENSES $91,289,265

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,162,403	$80,917,986	+0.2%
Expenses	$91,289,265	$79,923,699	+0.1%
Net Income	$3,873,138	$994,287	+2.9%

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

566

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
EVAN SADE	CHIEF COMPLIANCE OFFICER	40.00		$183,285	$0	$183,285
ZENA JACOBS	EXECUTIVE DIR OF CLINICAL OPERATION	40.00		$168,221	$0	$168,221
THOMAS STRAHLER	EXE DIR OF OPERATIONS & REV CYCLE	40.00		$165,705	$0	$165,705
ALLEN PENRY	DIRECTOR OF PATIENT SERVICES	40.00		$159,894	$0	$159,894
KATHLEEN WILD	AGENCY DIRECTOR	40.00		$139,964	$0	$139,964
SHEILA BARELA	DIR OF CONTRACTS	40.00		$136,154	$0	$136,154
PAUL NEWBURN	MGR DECISION SUPPO	40.00		$131,950	$0	$131,950
CHRISTINE PUTNAM	DIR OF BUSINESS OP	40.00		$128,049	$0	$128,049
VANESSA TOBIAS	APRN	40.00		$126,654	$0	$126,654
TERI BEAM	EPIC SYSTEMS MGR	40.00		$123,550	$0	$123,550
JOANN STROBBE	CEO	40.00	Officer Director	$0	$0	$0
DR ALISON NETSKI	VICE DEAN CL AF	0.00	Officer Director	$0	$0	$0
RONALD BATES	CFO	0.00	Officer 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
2025	No data	No data	No data	No data
2024	$95,162,403	$91,289,265	$45,458,142	$3,873,138
2023	$80,917,986	$79,923,699	$37,277,064	$994,287
2022	$79,039,798	$78,518,435	$35,208,598	$521,363
2021	$98,759,733	$80,537,929	$16,384,013	$18,221,804
2020	$80,628,193	$82,773,858	$19,218,059	$-2,145,665
2019	$74,281,597	$81,800,433	$16,662,300	$-7,518,836
2018	$67,375,244	$66,889,327	$22,709,085	$485,917

UNLV MEDICINE