USENIX ASSOCIATION (EIN 133055038) - 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

1980

Legal Domicile

Principal Officer

Casey Henderson

Phone

5105288649

Tax Period

2024-01-01 to 2024-12-31

USENIX ASSOCIATION, founded in 1980, is a community nonprofit in the Unknown sector that reported $5.6M in total revenue in fiscal year 2024. Expenses of $6.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

USENIX, THE ADVANCED COMPUTING SYSTEMS ASSOCIATION, FOSTERS TECHNICAL EXCELLENCE AND INNOVATION, SUPPORTS AND DISSEMINATES RESEARCH WITH A PRACTICAL BIAS, PROVIDES A NEUTRAL FORUM FOR DISCUSSION OF TECHNICAL ISSUES, AND ENCOURAGES COMPUTING OUTREACH.

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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 $2,571,533

Program Service Revenue $2,497,382

Investment Income $501,970

Other Revenue $0

TOTAL REVENUE $5,570,885

Expense Breakdown

Grants Paid $143,950

Salaries & Benefits $1,890,965

Fundraising Expenses $293,142

Program Expenses $5,407,036

Other Expenses $4,145,508

TOTAL EXPENSES $6,180,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,570,885	$5,641,612	0.0%
Expenses	$6,180,423	$6,771,869	-0.1%
Net Income	$-609,538	$-1,130,257	-0.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

2216

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

$295,964

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Casey Henderson	Executive Dir.	32.00	Officer	$261,622	$34,342	$295,964
Camille Mulligan	Development Dir.	32.00		$182,475	$22,000	$204,475
Hyejean Jessica Kim	Operations Dir.	32.00		$139,710	$18,754	$158,464
Virginia Staubach	Finance and HR Dir	32.00		$128,328	$19,857	$148,185
Catherine Bergman	Dev./GrantsManager	32.00		$103,315	$25,774	$129,089
Karen Wong	Conference Dir.	32.00		$110,944	$17,193	$128,137
Amy Rich	President	5.00	Officer Director	$0	$0	$0
William Enck	Vice President	5.00	Officer Director	$0	$0	$0
Lea Kissner	Secretary	4.00	Officer Director	$0	$0	$0
Kurt Andersen	Treasurer	5.00	Officer Director	$0	$0	$0
Sujata Banerjee	Director	4.00	Director	$0	$0	$0
Thorsten Holz	Director	4.00	Director	$0	$0	$0
Laura Nolan	Director	4.00	Director	$0	$0	$0
George Porter	Director	4.00	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
2024	$5,570,885	$6,180,423	$6,265,302	$-609,538
2023	$5,641,612	$6,771,869	$6,638,127	$-1,130,257
2022	$6,151,517	$7,170,343	$7,239,929	$-1,018,826
2021	$3,212,472	$2,501,793	$10,594,922	$710,679
2020	$4,266,555	$3,881,330	$9,417,277	$385,225
2019	$7,534,841	$6,655,310	$9,102,742	$879,531
2018	$6,483,478	$6,162,898	$7,294,866	$320,580

USENIX ASSOCIATION