HOUSESTAFF ASSOCIATION OF THE UNIVERSITY OF COLORADO HOSPITALS

EIN: 840991379

AURORA, CO

Total Revenue
$283,197
Total Expenses
$387,964
Total Assets
$649,096
Net Assets
$649,096
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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
1985
Legal Domicile
CO
Principal Officer
KELLIE JOHNSON
Phone
3037243039
Tax Period
2024-07-01 to 2025-06-30

HOUSESTAFF ASSOCIATION OF THE UNIVERSITY OF COLORADO HOSPITALS, founded in 1985, is a small nonprofit that reported $283K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $388K exceeded revenue, resulting in a 37% operating deficit.

Mission

THE HOUSESTAFF ASSOCIATION CONTINUES TO REPRESENT HOUSESTAFF VIEWS WITHIN THE UNIVERSITY SYSTEM AND MEDICAL SOCIETIES; CONDUCT EDUCATION REVIEWS AND MONITOR POLICY CHANGES AFFECTING HOUSESTAFF, ETC.

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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 $278,571
Investment Income $4,506
Other Revenue $120
TOTAL REVENUE $283,197

Expense Breakdown

Grants Paid $0
Salaries & Benefits $148,927
Fundraising Expenses $0
Other Expenses $239,037
TOTAL EXPENSES $387,964

Year-over-Year Comparison

2024 2023 Change
Revenue $283,197 $211,277 +0.3%
Expenses $387,964 $187,901 +1.1%
Net Income $-104,767 $23,376 -5.5%
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

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Governance

Voting Members
30
Independent Members
26
Employees
2
Volunteers
28

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
3
$100,080
Total Directors
29
$100,080
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW NOME TREASURER 40.00
Officer Director
$79,578 $0 $79,578
NIK KAUFMAN CO-PRESIDENT 6.00
Officer Director
$10,251 $0 $10,251
ALLISON MARTIN CO-PRESIDENT 6.00
Officer Director
$10,251 $0 $10,251
GENNA BONFIGLIO DIRECTOR 0.50
Director
$0 $0 $0
NADIA CHAUDHRY-WATERMAN DIRECTOR 0.50
Director
$0 $0 $0
TOM ENKE DIRECTOR 0.50
Director
$0 $0 $0
CARLOS ESTEVEZ-CELI DIRECTOR 0.50
Director
$0 $0 $0
DAVID GALLACHER DIRECTOR 0.50
Director
$0 $0 $0
EMILY GIANETTI DIRECTOR 0.50
Director
$0 $0 $0
TESSA HENNESY DIRECTOR 0.50
Director
$0 $0 $0
KELSEY IGUIDBASHIAN DIRECTOR 0.50
Director
$0 $0 $0
ELYSE KATZ DIRECTOR 0.50
Director
$0 $0 $0
AMY KREPPS DIRECTOR 0.50
Director
$0 $0 $0
IAN MINZER DIRECTOR 0.50
Director
$0 $0 $0
MEGAN MOORE DIRECTOR 0.50
Director
$0 $0 $0
CARLOS MUCHARRAZ DIRECTOR 0.50
Director
$0 $0 $0
EMILY MYERS DIRECTOR 0.50
Director
$0 $0 $0
SARAH NELSON DIRECTOR 0.50
Director
$0 $0 $0
JONATHON NEWGREN DIRECTOR 0.50
Director
$0 $0 $0
LYNN ORFHALI DIRECTOR 0.50
Director
$0 $0 $0
CHRISTIAN PRUITT DIRECTOR 0.50
Director
$0 $0 $0
SIMONE RAITER DIRECTOR 0.50
Director
$0 $0 $0
DAELYN RICHARDS DIRECTOR 0.50
Director
$0 $0 $0
EVAN RICHMAN DIRECTOR 0.50
Director
$0 $0 $0
TARIQ SALEM DIRECTOR 0.50
Director
$0 $0 $0
EMILY SOEDER-SUAREZ DIRECTOR 0.50
Director
$0 $0 $0
JON TAYLOR-FISHWICK DIRECTOR 0.50
Director
$0 $0 $0
WES TURNER DIRECTOR 0.50
Director
$0 $0 $0
ROGER WINTERS DIRECTOR 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
2025 $283,197 $387,964 $649,096 $-104,767
2024 $211,277 $187,901 $753,863 $23,376
2023 $198,514 $178,464 $741,659 $20,050
2022 $188,769 $95,953 $721,609 $92,816
2021 $196,759 $109,749 $628,793 $87,010
2020 $190,778 $108,517 $541,783 $82,261
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