UNITED STATES GEOSPATIAL INTELLIGENCE FOUNDATION

EIN: 200668409 501(c)(3) Social Science

HERNDON, VA

Total Revenue
$9,194,631
Total Expenses
$7,439,033
Total Assets
$11,270,925
Net Assets
$6,193,218
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
VA
Principal Officer
MS RONDA SCHRENK
Phone
7037930109
Tax Period
2022-07-01 to 2023-06-30

UNITED STATES GEOSPATIAL INTELLIGENCE FOUNDATION, founded in 2004, is a community nonprofit in the Social Science sector that reported $9.2M in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.8M, a strong 19% operating margin.

Mission

USGIFS PURPOSE IS TO PROMOTE THE GEOSPATIAL INTELLIGENCE TRADECRAFT AND TO DEVELOP A STRONGER COMMUNITY OF INTEREST BETWEEN GOVERNMENT, INDUSTRY, ACADEMIA, PROFESSIONAL ORGANIZATIONS AND INDIVIDUALS WHO SHARE A MISSION FOCUSED AROUND THE DEVELOPMENT AND APPLICATION OF GEOSPATIAL INTELLIGENCE TO ADDRESS NATIONAL SECURITY OBJECTIVES.

Program Service Accomplishments

Program 1
Expenses: $6,278,847

TO SPONSOR, CONDUCT AND SUPPORT PUBLIC DISCUSSION GROUPS, PANELS, LECTURES AND FORUM, TO WHICH WILL BE INVITED MEMBERS OF THE PUBLIC, SCIENTISTS, GOVERNMENTAL LEADERS AND OTHERS FOR AN INTERCHANGE OF...

Read more

TO SPONSOR, CONDUCT AND SUPPORT PUBLIC DISCUSSION GROUPS, PANELS, LECTURES AND FORUM, TO WHICH WILL BE INVITED MEMBERS OF THE PUBLIC, SCIENTISTS, GOVERNMENTAL LEADERS AND OTHERS FOR AN INTERCHANGE OF VIEWS AND THE INSTRUCTION OF THE PUBLIC ON THE TOPICS UNDER REVIEW. TO PUBLISH AND DISTRIBUTE EDUCATIONAL PUBLICATIONS RELEVANT TO CIVIC ASSOCIATIONS, GOVERNMENTAL BODIES, LIBRARIES, SCHOOLS, UNIVERSITIES AND OTHER INTERESTED GROUPS (EDUCATIONAL ACTIVITIES SHALL BE DESIGNED AND PRESENTED IN A MANNER THAT WILL ENABLE THE LISTENER OR READER TO DRAW HIS OR HER OWN CONCLUSIONS) IN DOING SO, THE FOUNDATION SHALL NOT ESPOUSE POLICIES OF POSITIONS THE ACCOMPLISHMENT OF WHICH MAY ONLY BE ACHIEVED BY THE PASSAGE OR DEFEAT OF LEGISLATION. TO CONDUCT, SPONSOR, OR PROMOTE EDUCATIONAL PROGRAMS INCLUDING, BUT NOT LIMITED TO, PROGRAMS FOR TEACHERS, ADMINISTRATORS AND STUDENTS.

Program 2
Expenses: $97,000

TO AWARD SCHOLARSHIPS TO STUDENTS AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION TO PURSUE GEOSPATIAL INTELLIGENCE DISCIPLINES, TO INCLUDE SUCH AREAS AS: GEOGRAPHIC INFORMATION SYSTEMS, REMOTE...

Read more

TO AWARD SCHOLARSHIPS TO STUDENTS AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION TO PURSUE GEOSPATIAL INTELLIGENCE DISCIPLINES, TO INCLUDE SUCH AREAS AS: GEOGRAPHIC INFORMATION SYSTEMS, REMOTE SENSING, INTELLIGENCE ANALYSIS, AND OTHER RELATED TOPICAL AREAS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,870,165
Program Service Revenue $7,216,837
Investment Income $107,629
Other Revenue $0
TOTAL REVENUE $9,194,631

Expense Breakdown

Grants Paid $97,000
Salaries & Benefits $2,232,883
Fundraising Expenses $0
Program Expenses $6,375,847
Other Expenses $5,109,150
TOTAL EXPENSES $7,439,033

Year-over-Year Comparison

2022 2021 Change
Revenue $9,194,631 $12,952,134 -0.3%
Expenses $7,439,033 $9,406,417 -0.2%
Net Income $1,755,598 $3,545,717 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
17
Independent Members
17
Employees
N/A
Volunteers
40

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
$815,244
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MS RONDA SCHRENK CHIEF EXEC. 40.00
Officer
$0 $28,505 $353,765
MS CHRISTINA MONACO VP OF PROGRA 40.00
Officer
$0 $26,087 $260,873
MS MARIAM GHAUSSY VP OF EVENTS 40.00
Officer
$0 $30,689 $200,606
MRBRADLEY CAUSEY SENIOR DIREC 40.00
Highest
$0 $0 $143,781
MS CHRISTINE MACKRELL DIRECTOR OF 40.00
Highest
$0 $5,060 $108,974
MS MCKENNA KLAPPERICH MEETING & EV 40.00
Highest
$0 $4,737 $105,254
MS ALICIA JACKSON ACTING DIR O 40.00
Highest
$0 $1,470 $102,370
LTG MARY LEGERE USA RET BOARD MEMBER 1.00
Director
$0 $0 $0
MS JACKIE BARBIERI BOARD MEMBER 1.00
Director
$0 $0 $0
MR ROBERT CARDILLO BOARD CHAIR 5.00
Director
$0 $0 $0
MR NATE COPELAND BOARD MEMBER 1.00
Director
$0 $0 $0
MS DEBORAH DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
MR JEFF DAWLEY BOARD MEMBER 1.00
Director
$0 $0 $0
MR STEPHEN GILLOTTE BOARD MEMBER 1.00
Director
$0 $0 $0
MR STEPHEN HANNA BOARD MEMBER 1.00
Director
$0 $0 $0
MS STACY KUBICEK BOARD MEMBER 1.00
Director
$0 $0 $0
MS NICOLE MATHERN BOARD MEMBER 1.00
Director
$0 $0 $0
THE HONORABLE ELLEN MCCARTHY BOARD MEMBER 1.00
Director
$0 $0 $0
MR BRIAN O'TOOLE BOARD MEMBER 1.00
Director
$0 $0 $0
MR JEFF ROBERTSON BOARD MEMBER 1.00
Director
$0 $0 $0
MR JOHNNY SAWYER BOARD MEMBER 1.00
Director
$0 $0 $0
MR JOHN SERAFINI BOARD MEMBER 1.00
Director
$0 $0 $0
MS ENBAL SHACHAM BOARD MEMBER 1.00
Director
$0 $0 $0
MR GARY SLADIC FINANCE CHAI 5.00
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
2023 $290,487 $1,044,622 $10,981,923 $-754,135
2023 $9,194,631 $7,439,033 $11,270,925 $1,755,598
2022 $12,952,134 $9,406,417 $11,525,612 $3,545,717
2021 $2,342,156 $3,220,783 $7,725,850 $-878,627
2020 $3,086,022 $4,406,546 $8,804,896 $-1,320,524
2019 $7,054,881 $7,083,701 $10,302,859 $-28,820
2018 $6,943,648 $7,203,091 $4,528,149 $-259,443
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare UNITED STATES GEOSPATIAL INTELLIGENCE FOUNDATION with other nonprofits in Virginia and across the country.