CONSORTIUM OF UNIVERSITIES FOR THE… - 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

2001

Legal Domicile

Principal Officer

JORDAN READ

Phone

3392215400

Tax Period

2023-01-01 to 2023-12-31

CONSORTIUM OF UNIVERSITIES FOR THE ADVANCEMENT OF HYDROLOGIC SCIENCE INC, founded in 2001, is a community nonprofit in the Science & Technology sector that reported $5.3M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO SHAPE THE FUTURE OF HYDROLOGIC SCIENCE BY STRENGTHENING MULTIDISCIPLINARY COLLABORATION, DEVELOPING AND OPERATING RESEARCH, INFRASTRUCTURE AND PROMOTING WATER EDUCATION AND TRAINING.

Program Service Accomplishments

Program 1

Expenses: $4,038,411 Revenue: $202,496

DEVELOPMENT OF A RESEARCH AGENDA FOR HYDROLOGIC SCIENCE. DEVELOPING AND OPERATING THE INFRASTRUCTURE NECESSARY TO ACCOMPLISH THAT RESEARCH AND ENHANCING THE VISIBILITY AND UTILITY OF HYDROLOGIC...

DEVELOPMENT OF A RESEARCH AGENDA FOR HYDROLOGIC SCIENCE. DEVELOPING AND OPERATING THE INFRASTRUCTURE NECESSARY TO ACCOMPLISH THAT RESEARCH AND ENHANCING THE VISIBILITY AND UTILITY OF HYDROLOGIC SCIENCE TO SOCIETY THROUGH EDUCATION OUTREACH AND TECHNOLOGY TRANSFER.

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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 $5,056,891

Program Service Revenue $192,186

Investment Income $2,892

Other Revenue $10,310

TOTAL REVENUE $5,262,279

Expense Breakdown

Grants Paid $924,850

Salaries & Benefits $2,268,333

Fundraising Expenses $1,300

Program Expenses $4,038,411

Other Expenses $2,020,620

TOTAL EXPENSES $5,213,803

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,262,279	$4,591,238	+0.1%
Expenses	$5,213,803	$4,466,092	+0.2%
Net Income	$48,476	$125,146	-0.6%

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

$346,737

Total Directors

$25,000

Key Employees

$174,748

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEJANDRO FLORES	CHAIR UNTIL 01/23, PAST CHAIR	2.00	Officer Director	$5,000	$0	$5,000
JAY PETER ZARNETSKE	BOARD MEMBER UNTIL 01/23, CHAIR	4.00	Officer Director	$20,000	$0	$20,000
TROY GILMORE	TREASURER	2.00	Officer Director	$0	$0	$0
ADAM WARD	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNE JEFFERSON	BOARD MEMBER UNTIL 01/23,CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
HOLLY BARNARD	BOARD MEMBER	2.00	Director	$0	$0	$0
ADITI BHASKAR	BOARD MEMBER	2.00	Director	$0	$0	$0
GH CRYSTAL	BOARD MEMBER	2.00	Director	$0	$0	$0
SAFEEQ KHAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH LEDFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN LOHEIDE	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHOK MISHRA	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE NOLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARGARET ZIMMER	BOARD MEMBER	2.00	Director	$0	$0	$0
JP GANNON	BOARD MEMBER AS OF 01/23	2.00	Director	$0	$0	$0
ANDREW GUSWA	BOARD MEMBER AS OF 01/23	2.00	Director	$0	$0	$0
HOORI AJAMI	BOARD MEMBER AS OF 01/23	2.00	Director	$0	$0	$0
JERAD BALES	EXECUTIVE DIRECTOR	35.00	Officer	$149,266	$0	$149,266
JORDAN READ	EXECUTIVE DIRECTOR	35.00	Officer	$164,596	$7,875	$172,471
MARTIN SEUL	TECHNICAL DIRECTOR	35.00	Key Emp	$158,551	$16,197	$174,748
SCOTT BLACK	SCIENTIST	35.00	Highest	$132,489	$12,403	$144,892
DEANNA MCCAY	DEPUTY DIRECTOR	35.00	Highest	$121,366	$11,070	$132,436

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	$5,262,279	$5,213,803	$1,997,108	$48,476
2022	$4,591,238	$4,466,092	$1,110,069	$125,146
2021	$3,411,745	$3,379,209	$1,281,994	$32,536
2020	$2,616,553	$2,574,504	$1,899,093	$42,049
2019	$3,696,089	$3,644,208	$1,387,810	$51,881
2018	$3,553,168	$3,540,333	$1,199,154	$12,835
2018	$3,467,550	$3,522,387	$1,220,920	$-54,837

CONSORTIUM OF UNIVERSITIES FOR THE ADVANCEMENT OF HYDROLOGIC SCIENCE INC