Salisbury, MD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THEUSERGROUP ORG INC, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $2.3M in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year.
The organizations mission is to provide assistance education and networking opportunities for independent software users and owners of various specialized ERP software and systems.
Annual user 5-day conference with approximately 800 attendees covering continuing education and uses of the software and providing networking opportunities for independent vendors and members.
Strategic and leadership development program for officers and key volunteers of the association to help identify and achieve key goals for the association.
Membership based website providing educational webinars and meetings networking among members and allowing for collection of dues.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $2,254,526 | $2,374,322 | -0.1% |
| Expenses | $2,292,804 | $2,111,935 | +0.1% |
| Net Income | $-38,278 | $262,387 | -1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Della Coffelt | Chairman | 2.00 |
Director
|
$0 | $0 | $0 |
| Mel Church | Vice Chairman | 1.00 |
Director
|
$0 | $0 | $0 |
| Steve McEnany | Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Mark Law | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| David Church | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brad Maguire | Past Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| David White | Treasurer | 1.00 |
Director
|
$0 | $0 | $0 |
| Kyle Dinaut | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Gary Brown | Association Manager | 20.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,254,526 | $2,292,804 | $303,549 | $-38,278 |
| 2024 | $2,374,322 | $2,111,935 | $341,827 | $262,387 |
| 2023 | $2,402,107 | $2,455,507 | $79,440 | $-53,400 |
| 2022 | $1,450,679 | $1,474,125 | $184,552 | $-23,446 |
| 2021 | $1,027,139 | $641,785 | $228,839 | $385,354 |
| 2020 | $1,007,296 | $1,335,616 | $138,233 | $-328,320 |
| 2019 | $1,696,835 | $1,690,573 | $668,036 | $6,262 |
| 2018 | $1,423,963 | $1,413,452 | $432,259 | $10,511 |
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