INNOVATIVE USERS GROUP (EIN 352553722) - 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

1995

Legal Domicile

Principal Officer

JEFFREY CAMPBELL

Phone

3039399003

Tax Period

2023-01-01 to 2023-12-31

INNOVATIVE USERS GROUP, founded in 1995, is a small nonprofit in the Public & Societal Benefit sector that reported $247K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $370K exceeded revenue, resulting in a 50% operating deficit.

Mission

PRESENT PROGRAMS RELATED TO THE USE OF SPECIFIC SOFTWARE FOR LIBRARIES TO IMPROVE LIBRARIAN SKILLS USED TO HELP THE GENERAL PUBLIC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $245,656

Program Service Revenue $0

Investment Income $1,001

Other Revenue $0

TOTAL REVENUE $246,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $317,349

Other Expenses $370,321

TOTAL EXPENSES $370,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$246,657	$162,139	+0.5%
Expenses	$370,321	$185,683	+1.0%
Net Income	$-123,664	$-23,544	+4.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN O'GORMAN	BUSINESS MAN	N/A	Officer	$0	$0	$0
TREVOR DIAMOND	PAST CHAIR 0	N/A	Officer	$0	$0	$0
CHARLES WES OSBORN	CHAIR 2023	N/A	Officer	$0	$0	$0
JEFFREY CAMPBELL	CHAIR ELECT	N/A	Officer	$0	$0	$0
TERI BARTON	SEC/TREAS 2	N/A	Officer	$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	No data	No data	No data	No data
2023	$246,657	$370,321	$326,847	$-123,664
2022	$162,139	$185,683	$421,492	$-23,544
2021	$191,486	$186,080	$443,683	$5,406
2020	$64,667	$106,159	$477,588	$-41,492
2019	$365,041	$390,108	$528,049	$-25,067
2018	$348,471	$349,359	$559,480	$-888

INNOVATIVE USERS GROUP