USRCA (EIN 463010178) - 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

2013

Legal Domicile

Principal Officer

Richard Kulavik

Phone

4155965392

Tax Period

2022-01-01 to 2022-12-31

USRCA, founded in 2013, is a micro nonprofit in the Science & Technology sector that reported $42K in total revenue in fiscal year 2022. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $81K exceeded revenue, resulting in a 95% operating deficit.

Mission

USRCA is focused on increasing the impact of academic research and students on industry. We do this through the translation of research into products and services that benefit society, and by providing industry education to students.

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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 (2022)

Revenue Breakdown

Contributions & Grants $41,648

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $41,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,217

Fundraising Expenses $12,483

Program Expenses $52,030

Other Expenses $18,937

TOTAL EXPENSES $81,154

Year-over-Year Comparison

	2022	2021	Change
Revenue	$41,653	$117,540	-0.6%
Expenses	$81,154	$148,409	-0.5%
Net Income	$-39,501	$-30,869	+0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marlene Scherer Stern	Director	1	Director	$0	$0	$0
Glenn Dickins	Director	1	Director	$0	$0	$0
Richard Kulavik	Director	3	Director	$0	$0	$0
Alandha Scott	Director	1	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
2022	$41,653	$81,154	$12,961	$-39,501
2021	$117,540	$148,409	$53,783	$-30,869
2020	$235,285	$243,672	$81,810	$-8,387
2019	$444,175	$512,015	$104,168	$-67,840
2018	$512,775	$402,304	$170,220	$110,471

USRCA