UNIVERSITY INDUSTRY DEMONSTRATION … - Form 990 Financial Data

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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

2015

Legal Domicile

Principal Officer

ANTHONY BOCCANFUSO

Phone

8038073679

Tax Period

2023-07-01 to 2024-06-30

UNIVERSITY INDUSTRY DEMONSTRATION PARTNERSHIP INC, founded in 2015, is a community nonprofit in the Science & Technology sector that reported $4.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

AT THE UIDP, WE HAVE DIFFERENT PERSPECTIVES AND ONE FOCUS: IMPROVING UNIVERSITY-INDUSTRY (U-I) PARTNERSHIPS. THE UIDP IS A UNIQUE PROJECT- ORIENTED FORUM WHERE REPRESENTATIVES FROM ACADEMIA AND INDUSTRY SEEK OPPORTUNITIES TO DEVELOP NEW APPROACHES TO WORKING TOGETHER.

Program Service Accomplishments

Program 1

Expenses: $1,620,547 Revenue: $573,130

DEVELOPMENT AND IMPLEMENTATION OF COLLABORATIVE PROJECTS BRINGING TOGETHER UNIVERSITY AND INDUSTRY LEADERS TO IDENTIFY BEST PRACTICES.

Program 2

Expenses: $10,884

PRODUCTION AND DISTRIBUTION OF INFORMATIVE PUBLICATIONS AND MAINTENANCE OF AN ONLINE RESOURCE CENTER AVAILABLE TO MEMBERS.

Program 3

Expenses: $405,020

HOSTING OF VARIOUS MEETINGS, WORKSHOPS AND WEBINARS IN SUPPORT OF MEMBERSHIP ACTIVITIES.

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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 $3,586,293

Program Service Revenue $573,130

Investment Income $33,725

Other Revenue $4,656

TOTAL REVENUE $4,197,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,018,561

Fundraising Expenses $0

Program Expenses $3,612,106

Other Expenses $2,163,677

TOTAL EXPENSES $4,182,238

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,197,804	$3,692,689	+0.1%
Expenses	$4,182,238	$3,754,739	+0.1%
Net Income	$15,566	$-62,050	-1.3%

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

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

$304,460

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY BOCCANFUSO	PRESIDENT	60.00	Officer	$285,356	$19,104	$304,460
NERISSA DRAEGER	INCOMING CHA	1.00	Director	$0	$0	$0
JARRETT ELLIS	UNIVERSITY D	1.00	Director	$0	$0	$0
CARLA LEIGH	INDUSTRY DIR	1.00	Director	$0	$0	$0
KATHY LYNCH	UNIVERSITY D	1.00	Director	$0	$0	$0
SUSAN MARTINIS	BOARD CHAIR	1.00	Director	$0	$0	$0
JOHN WILSON	INDUSTRY DIR	1.00	Director	$0	$0	$0
WENDI YAJNIK	IMMEDIATE PA	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
2025	No data	No data	No data	No data
2024	$4,197,804	$4,182,238	$2,111,331	$15,566
2023	$3,692,689	$3,754,739	$1,990,373	$-62,050
2022	$3,179,324	$3,052,065	$1,800,466	$127,259
2021	$1,691,432	$1,527,029	$1,601,537	$164,403
2020	$1,509,756	$1,321,062	$1,432,710	$188,694
2019	$1,142,708	$1,088,561	$1,368,346	$54,147
2018	$1,051,449	$949,857	$1,001,263	$101,592

UNIVERSITY INDUSTRY DEMONSTRATION PARTNERSHIP INC