USC ARCADIA HOSPITAL FOUNDATION (EIN 953407027) - 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

1979

Legal Domicile

Principal Officer

MICHAEL D DRIEBE

Phone

6268988000

Tax Period

2022-07-01 to 2023-06-30

USC ARCADIA HOSPITAL FOUNDATION, founded in 1979, is a community nonprofit in the Health Care sector that reported $5.5M in total revenue in fiscal year 2022. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $6.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

MISSION STATEMENT THE MISSION OF USC ARCADIA HOSPITAL FOUNDATION IS TO ENGAGE IN THE SOLICITATION, RECEIPT, AND ADMINISTRATION OF PROPERTY, AND FROM TIME TO TIME TO DISBURSE SUCH PROPERTY AND THE INCOME THEREFROM SOLELY TO, OR FOR THE BENEFIT OF, THE HOSPITAL FACILITY AND RELATED ACTIVITIES OPERATED BY THE USC ARCADIA HOSPITAL FOUNDATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,930,094

Program Service Revenue $0

Investment Income $804,425

Other Revenue $-261,474

TOTAL REVENUE $5,473,045

Expense Breakdown

Grants Paid $4,482,195

Salaries & Benefits $0

Fundraising Expenses $1,130,389

Program Expenses $4,482,195

Other Expenses $1,666,650

TOTAL EXPENSES $6,148,845

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,473,045	$8,968,297	-0.4%
Expenses	$6,148,845	$3,379,849	+0.8%
Net Income	$-675,800	$5,588,448	-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

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

128

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

$2,406,072

Total Directors

$1,673,236

Key Employees

$177,722

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN F AUSMAN	HOSPITAL PRES. (UNTIL 4/07/23)	1.0	Officer Director	$0	$14,040	$1,305,407
WILLIAM GRIGG	ASST. TREASURER	1.0	Officer	$0	$23,190	$628,322
MICHAEL D DRIEBE	PRESIDENT	38.0	Officer Director	$0	$16,187	$353,067
JAY HARVILL	Director - Planned Gifts	40.0	Highest	$0	$25,743	$201,780
CLARA DRISCOLL	DIR - PLND Gifts & FDN RELAT	40.0	Key Emp	$0	$12,055	$177,722
GLORIA RICO	DIR-Donor ENG. & SPEC. EVENTS	40.0	Highest	$0	$16,921	$146,679
CHAO-YI MONICA CHEN	Manager-Donor Systems	40.0	Highest	$0	$10,232	$117,041
GINA KUGELMAN	ASST. SECRETARY	40.0	Officer	$0	$15,689	$104,514
GRACE HUANG MD	SEE SCHEDULE O FOR TITLE	2.0	Officer Director	$0	$0	$9,991
STEPHEN SOLDO MD	SEE SCHEDULE O FOR TITLE	2.0	Officer Director	$0	$0	$4,771
PATTY NIJJAR	SEE SCHEDULE O FOR TITLE	2.0	Officer Director	$0	$0	$0
RICHARD BUKATA MD	SEE SCHEDULE O FOR TITLE	2.0	Officer Director	$0	$0	$0
TOM HOFFMAN	SEE SCHEDULE O FOR TITLE	2.0	Officer Director	$0	$0	$0
JEROME YUAN	SEE SCHEDULE O FOR TITLE	2.0	Officer Director	$0	$0	$0
JULIE ROYBAL	DIRECTOR	2.0	Officer Director	$0	$0	$0
KEVIN ZHANG	DIRECTOR	2.0	Officer Director	$0	$0	$0
IKENNA MMEJE	HOSPITAL PRES. (AS OF 3/13/23)	1.0	Officer Director	$0	$0	$0
TOM BRADY	DIRECTOR	2.0	Director	$0	$0	$0
SHIRLEY CHI MD	DIRECTOR	2.0	Director	$0	$0	$0
GANG DING	DIRECTOR	2.0	Director	$0	$0	$0
KIN HUI	DIRECTOR	2.0	Director	$0	$0	$0
SHARON KWAN	DIRECTOR	2.0	Director	$0	$0	$0
NATALIE POOLE	DIRECTOR	2.0	Director	$0	$0	$0
MELINDA ROGERS	SEE SCHEDULE O FOR TITLE	2.0	Officer Director	$0	$0	$0
MICKEY SEGAL	DIRECTOR	2.0	Director	$0	$0	$0
DOUG VAN KIRK	DIRECTOR	2.0	Director	$0	$0	$0
ALAN B WHITMAN	DIRECTOR	2.0	Director	$0	$0	$0
SUSAN WOO	DIRECTOR	2.0	Director	$0	$0	$0
LIZ BRUNY	DIRECTOR (AS OF 1/1/23)	2.0	Director	$0	$0	$0
REBECCA IGLESIAS	DIRECTOR (AS OF 1/1/23)	2.0	Director	$0	$0	$0
RALPH LIU	DIRECTOR (AS OF 1/1/23)	2.0	Director	$0	$0	$0
REV PHIL WOOD	DIRECTOR (AS OF 1/1/23)	2.0	Director	$0	$0	$0
KAREN ZHANG	DIRECTOR (AS OF 5/17/23)	2.0	Director	$0	$0	$0
SHERRY WANG	DIRECTOR (AS OF 1/18/23)	2.0	Director	$0	$0	$0
KANDY KNUNN	EX-OFFICIO (UNTIL 12/31/22)	2.0	Director	$0	$0	$0
BARBARA MILLER	EX-OFFICIO (AS OF 1/1/23)	2.0	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	No data	No data	No data	No data
2023	$5,473,045	$6,148,845	$23,092,079	$-675,800
2022	$8,968,297	$3,379,849	$23,492,479	$5,588,448
2021	$6,696,579	$6,306,137	$21,216,744	$390,442
2020	$5,333,596	$6,073,748	$19,482,441	$-740,152
2019	$5,732,560	$5,584,438	$19,133,151	$148,122
2018	$3,859,478	$5,462,366	$16,830,977	$-1,602,888

USC ARCADIA HOSPITAL FOUNDATION