UNIVERSITY CONSORTIUM FOR GEOGRAPHIC INFO SCIENCE (EIN 521937648) - 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

1995

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

UNIVERSITY CONSORTIUM FOR GEOGRAPHIC INFO SCIENCE, founded in 1995, is a small nonprofit in the Science & Technology sector that reported $167K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $223K exceeded revenue, resulting in a 34% operating deficit.

Mission

OUR MISSION IS TO ADVANCE RESEARCH IN THE FIELD OF GEOGRAPHICAL INFORMATION SCIENCE EDUCATION, ADVOCATE POLICIES FOR THE PROMOTION OF THE ETHICAL USE AND ACCESS TO GEOGRAPHIC INFORMATION AND TECHNOLOGIES, AND BUILD

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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 $81,500

Program Service Revenue $85,482

Investment Income $16

Other Revenue $13

TOTAL REVENUE $167,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,682

Fundraising Expenses $0

Program Expenses $153,249

Other Expenses $183,452

TOTAL EXPENSES $223,134

Year-over-Year Comparison

	2023	2022	Change
Revenue	$167,011	$182,375	-0.1%
Expenses	$223,134	$180,833	+0.2%
Net Income	$-56,123	$1,542	-37.4%

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

$37,646

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
AMY ROCK	EXECUTIVE DIRECTOR	Officer Highest	$37,646	$0	$37,646
PETER KEDRON	DIRECTOR	Director	$0	$0	$0
JENNIFER SWIFT	DIRECTOR	Director	$0	$0	$0
ERIC SHOOK	DIRECTOR	Director	$0	$0	$0
YONGMEI LU	DIRECTOR	Director	$0	$0	$0
PATRICIA CARBAJALES-DALE	DIRECTOR	Director	$0	$0	$0
SOMAYEH DODGE	DIRECTOR	Director	$0	$0	$0
HARVEY MILLER	PRESIDENT	Officer Director	$0	$0	$0
SHIH-LUNG SHAW	PAST PRESIDENT	Officer Director	$0	$0	$0
JEFFREY HAMERLINCK	PRESIDENT ELECT	Officer Director	$0	$0	$0
ANGELA YAO	TREASURER	Officer	$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
2024	No data	No data	No data	No data
2023	$167,011	$223,134	$128,273	$-56,123
2022	$182,375	$180,833	$131,956	$1,542
2021	$133,341	$123,564	$136,786	$9,777
2020	$121,127	$143,467	$125,952	$-22,340
2019	$205,596	$192,162	$155,393	$13,434
2018	$148,250	$162,469	$133,176	$-14,219

UNIVERSITY CONSORTIUM FOR GEOGRAPHIC INFO SCIENCE