UNITED STATES GEOSPATIAL INTELLIGENCE FOUNDATION (EIN 200668409) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

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 $6.9M in total revenue in fiscal year 2017.

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.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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

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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

$815,244

Total Directors

Key Employees

Highest Compensated

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

UNITED STATES GEOSPATIAL INTELLIGENCE FOUNDATION