UDL IMPLEMENTATION AND RESEARCH NETWORK INC

EIN: 453450439 501(c)(3)

LAWRENCE, KS

Total Revenue
$308,546
Total Expenses
$384,188
Total Assets
$144,050
Net Assets
$144,050
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
KS
Principal Officer
JAMES BASHAM
Tax Period
2019-01-01 to 2019-12-31

UDL IMPLEMENTATION AND RESEARCH NETWORK INC, founded in 2015, is a small nonprofit that reported $309K in total revenue in fiscal year 2019. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $384K exceeded revenue, resulting in a 25% operating deficit.

Mission

THE MISSION OF THE UDL-IRN IS TO SUPPORT THE DESIGN OF EQUITABLE, BENEFICIAL AND MEANINGFUL LEARNING ENVIRONMENTS FOR ALL LEARNERS. THE FOCUS OF OUR WORK IS TO SUPPORT THE PURPOSEFUL INTEGRATION OF UNIVERSAL DESIGN FOR LEARNING (UDL) AND ITERATIVE DESIGN-BASED THINKING TO SUPPORT THE LEARNER VARIABILITY THAT EXISTS IN ALL LEARNING ENVIRONMENTS.

Program Service Accomplishments

Program 1
Expenses: $174,525 Revenue: $235,849

PROMOTING INCREASED NETWORKING AND COLLABORATION ACROSS EDUCATIONAL STAKEHOLDERS TO INCREASE AWARENESS, ADOPTION AND IMPLEMENTATION OF UDL.

Program 2
Expenses: $155,733 Revenue: $41,121

UDL CREDENTIALING & CERTIFICATION INITIATIVE, IS FOCUSED ON PROVIDING SCHOOL DISTRICTS AND EDUCATIONAL TECHNOLOGY PRODUCTS THE ABILITY TO DEMONSTRATE ALIGNMENT TO UNIVERSAL DESIGN FOR LEARNING.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $31,576
Program Service Revenue $276,970
Investment Income $0
Other Revenue $0
TOTAL REVENUE $308,546

Expense Breakdown

Grants Paid $0
Salaries & Benefits $69,827
Fundraising Expenses $0
Program Expenses $330,258
Other Expenses $314,361
TOTAL EXPENSES $384,188

Year-over-Year Comparison

2019 2018 Change
Revenue $308,546 $674,194 -0.5%
Expenses $384,188 $522,669 -0.3%
Net Income $-75,642 $151,525 -1.5%
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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Governance

Voting Members
6
Independent Members
6
Employees
4
Volunteers
100

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
$30,000
Total Directors
6
$41,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES BASHAM BOARD CHAIR/ 40.00
Officer Director
$30,000 $0 $30,000
STEVE NORDMARK COO 40.00
Director
$10,750 $750 $11,500
BRYAN DEAN BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN HARDIN BOARD SECRET 2.00
Officer Director
$0 $0 $0
TREY VASQUEZ BOARD TREASU 2.00
Officer Director
$0 $0 $0
BRIAN WOJCIK BOARD MEMBER 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
2019 $308,546 $384,188 $144,050 $-75,642
2018 $674,194 $522,669 $219,693 $151,525
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