WESTERN UNIVERSITY OF HEALTH SCIENCES (EIN 953127273) - 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

1977

Legal Domicile

Principal Officer

ROBIN FARIAS-EISNER

Phone

9096236116

Tax Period

2024-07-01 to 2025-06-30

WESTERN UNIVERSITY OF HEALTH SCIENCES, founded in 1977, is a major nonprofit that reported $285.7M in total revenue in fiscal year 2024. Expenses of $261.4M left a modest 9% surplus.

Mission

TO PRODUCE, IN A HUMANISTIC TRADITION, HEALTH CARE PROFESSIONALS AND (CONT. ON SCH. O) BIOMEDICAL KNOWLEDGE THAT WILL ENHANCE AND EXTEND THE QUALITY OF LIFE IN OUR COMMUNITIES.

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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 $29,894,838

Program Service Revenue $234,037,457

Investment Income $18,346,241

Other Revenue $3,381,226

TOTAL REVENUE $285,659,762

Expense Breakdown

Grants Paid $6,341,033

Salaries & Benefits $169,340,302

Fundraising Expenses $5,317,463

Program Expenses $211,794,784

Other Expenses $85,675,277

TOTAL EXPENSES $261,356,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,659,762	$265,064,160	+0.1%
Expenses	$261,356,612	$247,011,721	+0.1%
Net Income	$24,303,150	$18,052,439	+0.3%

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

2021

Volunteers

100

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

$2,807,451

Total Directors

Key Employees

$1,986,233

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL G ALDRICH III PHD	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
MARCIA AUGSBURGER	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
RICHARD BOND	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
THE HON CONSUELO CALLAHAN	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
TONY L CHAN	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
MICHAEL COWGILL ESQ	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
MIN CUI PHD	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
KELLY G DAY	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
JOHN FORBING	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
JEFFREY HEATHERINGTON	MEMBER-AT-LARGE (THRU 06/2025)	1.00	Director	$0	$0	$0
MATT S KIEL	MEMBER-AT-LARGE (AS OF 04/2025)	1.00	Director	$0	$0	$0
CATHERINE MATER	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
HEATHER MCDANIEL	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
MICHAEL A OKATY JD LLM	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
NATHANIEL OUBRE	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
MARIA PALLAVICINI	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
DIANNE PHILIBOSIAN PHD	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
ROBIN RICHARDSON DO	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
EDWARD TESSIER	MEMBER-AT-LARGE (AS OF 11/2024)	1.00	Director	$0	$0	$0
CHRISTOPHER S WILSON	MEMBER-AT-LARGE (AS OF 04/2025)	1.00	Director	$0	$0	$0
ROBIN FARIAS-EISNER	PRESIDENT	40.00	Officer	$1,388,089	$26,580	$1,414,669
JOSHUA MCFARLEN	CFO & TREASURER	40.00	Officer	$376,749	$35,215	$411,964
PAULA CRONE	PROVOST & CHIEF ACADEMIC OFFICER	40.00	Officer	$552,854	$48,237	$601,091
DENISE CORNISH	SR. VP ISS & COO (AS OF 09/2024)	40.00	Officer	$338,341	$41,386	$379,727
ELIZABETH ZAMORA	SR. VP EXTERNAL AFFAIRS	40.00	Key Emp	$413,246	$28,111	$441,357
LISA WARREN	DEAN COMP (AS OF 07/2024)	40.00	Key Emp	$403,890	$26,179	$430,069
ANDREA GIUFFRIDA	SR. VP RESEARCH & BIOTECH	40.00	Key Emp	$347,194	$17,095	$364,289
ELIZABETH ANDREWS	DEAN COLLEGE OF DENTISTRY	40.00	Key Emp	$336,919	$41,617	$378,536
JOHN TEGZES	DEAN COLLEGE OF VET. MED.	40.00	Key Emp	$339,103	$32,879	$371,982
DANIEL WILSON	PROFESSOR (THRU 04/2025)	40.00	Highest	$415,133	$44,725	$459,858
DEVENDRA AGRAWAL	DIR. TRANSLATIONAL RESEARCH/PROF.	40.00	Highest	$411,703	$42,778	$454,481
SIMONE MILLER	GENERAL COUNSEL	40.00	Highest	$409,121	$33,274	$442,395
STEPHANIE BOWLIN	SR. VP SPECIAL PROJECTS/ASSOC. PROF	40.00	Highest	$374,487	$33,518	$408,005
ROBERT WARREN	EXE. DIR. CLINICAL AFFAIRS/ASC. PROF	40.00	Highest	$366,228	$41,386	$407,614
DAVID BARON	PROFESSOR	40.00		$340,549	$37,772	$378,321
SUNIL PRABHU	DEAN COLLEGE OF PHARMACY	40.00		$308,175	$39,605	$347,780
BRADLEY HENSON	SR. VP OF ACADEMIC AFFAIRS	40.00		$289,308	$34,196	$323,504
DAVID CONNETT	FMR ACTG DEAN COMP (THRU 06/2024)	0.00		$297,905	$28,692	$326,597

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	$285,659,762	$261,356,612	$595,105,029	$24,303,150
2024	$265,064,160	$247,011,721	$573,884,675	$18,052,439
2023	$253,324,762	$236,403,726	$546,254,576	$16,921,036
2022	$253,616,976	$222,839,439	$538,844,634	$30,777,537
2021	$226,920,361	$207,053,708	$528,586,679	$19,866,653
2020	$223,097,893	$205,708,641	$407,040,464	$17,389,252
2019	$220,583,693	$201,955,757	$394,781,662	$18,627,936
2018	$212,555,553	$193,792,331	$373,940,890	$18,763,222

WESTERN UNIVERSITY OF HEALTH SCIENCES