University Hospital Foundation

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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

1990

Legal Domicile

Phone

8015876723

Tax Period

2024-07-01 to 2025-06-30

University Hospital Foundation, founded in 1990, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $750K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $582K, a strong 78% operating margin.

Mission

Fundraising for healthcare to support patient care, medical education, and clinical research for University of Utah Hospitals & Clinics and other similar nonprofit organizations.

Program Service Accomplishments

Program 1

Expenses: $135,130 Revenue: $0

The University Hospital Foundation raises funds to support patient care, medical education, and clinical research for University of Utah Hospitals and Clinics and other similar nonprofit...

The University Hospital Foundation raises funds to support patient care, medical education, and clinical research for University of Utah Hospitals and Clinics and other similar nonprofit organizations. During this year, funding was provided specifically towards the uncompensated care of patients with long standing balances that were reduced or entirely eliminated.

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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 $163,021

Program Service Revenue $0

Investment Income $588,860

Other Revenue $-2,370

TOTAL REVENUE $749,511

Expense Breakdown

Grants Paid $135,130

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,130

Other Expenses $31,934

TOTAL EXPENSES $167,064

Year-over-Year Comparison

	2024	2023	Change
Revenue	$749,511	$555,287	+0.3%
Expenses	$167,064	$29,828	+4.6%
Net Income	$582,447	$525,459	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Viskochil	President	1.00	Officer Director	$0	$0	$0
Kathy Delis	Vice-President	1.00	Officer Director	$0	$0	$0
Gordan Crabtree	Trustee	1.00	Director	$0	$0	$0
David Curtis	Trustee	1.00	Director	$0	$0	$0
Brita KB Manzo	CEO	3.00	Officer	$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	$749,511	$167,064	$12,993,765	$582,447
2024	$555,287	$29,828	$11,978,114	$525,459
2023	$650,680	$938,385	$10,807,738	$-287,705
2022	$706,922	$229,264	$10,843,733	$477,658
2021	$889,669	$32,595	$11,814,366	$857,074
2020	$872,041	$289,589	$9,573,487	$582,452
2019	$1,377,986	$1,090,015	$8,827,127	$287,971