Urban and Regional Information Systems Association (EIN 237028474) - 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

1968

Legal Domicile

Principal Officer

Wendy Nelson

Phone

8478246300

Tax Period

2024-01-01 to 2024-12-31

Urban and Regional Information Systems Association, founded in 1968, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

URISA is a multi-disciplinary geospatial organization that provides professional education and training, a vibrant and connected community, advocacy for geospatial challenges and issues, and essential resources. URISA fosters excellence in GIS and engages geospatial professionals throughout their careers.

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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 $125,983

Program Service Revenue $1,093,177

Investment Income $108

Other Revenue $21,156

TOTAL REVENUE $1,240,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,388

Fundraising Expenses $0

Program Expenses $954,356

Other Expenses $893,536

TOTAL EXPENSES $1,303,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,240,424	$1,103,284	+0.1%
Expenses	$1,303,924	$1,186,004	+0.1%
Net Income	$-63,500	$-82,720	-0.2%

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

200

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

$149,427

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Nelson	Executive Dir.	40.00	Officer	$127,767	$21,660	$149,427
John Nolte	President	5.00	Officer Director	$0	$0	$0
Wendy Peloquin	Pres-Elect	5.00	Officer Director	$0	$0	$0
Tom Fisher	IMMED PAST PRES	5.00	Officer Director	$0	$0	$0
Jami Dennis	Treasurer	5.00	Officer Director	$0	$0	$0
Matt Gerike	Secretary	5.00	Officer Director	$0	$0	$0
Sara Akin	Director	1.00	Director	$0	$0	$0
Christina Brunsvold	Director	1.00	Director	$0	$0	$0
Josiah Burkett	Director	1.00	Director	$0	$0	$0
Adam Carnow	Director	1.00	Director	$0	$0	$0
Clinton Johnson	Director	1.00	Director	$0	$0	$0
Yves Lger	Director	1.00	Director	$0	$0	$0
Sid Pandey	Director	1.00	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	$1,240,424	$1,303,924	$674,352	$-63,500
2023	$1,103,284	$1,186,004	$738,673	$-82,720
2022	$1,013,916	$999,390	$643,548	$14,526
2021	$980,452	$899,220	$690,300	$81,232
2020	$956,630	$727,511	$669,829	$229,119
2019	$1,166,288	$1,127,340	$521,823	$38,948
2018	$1,066,383	$1,047,845	$503,123	$18,538

Urban and Regional Information Systems Association