THEUSERGROUP ORG INC (EIN 521568825) - 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

2003

Legal Domicile

Principal Officer

Gary Brown

Phone

4106039007

Tax Period

2025-01-01 to 2025-12-31

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.

Mission

The organizations mission is to provide assistance education and networking opportunities for independent software users and owners of various specialized ERP software and systems.

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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 (2025)

Revenue Breakdown

Contributions & Grants $265,153

Program Service Revenue $1,989,373

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,254,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,292,804

Other Expenses $2,292,804

TOTAL EXPENSES $2,292,804

Year-over-Year Comparison

	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%

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

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
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

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	$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

THEUSERGROUP ORG INC