Usability Professionals' Association Inc (EIN 752455656) - 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

1993

Legal Domicile

Principal Officer

Richard Gunther

Phone

4703338972

Tax Period

2023-01-01 to 2023-12-31

Usability Professionals' Association Inc, founded in 1993, is a small nonprofit that reported $847K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

Provide members with educational opportunities related to the user experience profession.

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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 $0

Program Service Revenue $825,670

Investment Income $21,030

Other Revenue $0

TOTAL REVENUE $846,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,435

Fundraising Expenses $0

Program Expenses $690,596

Other Expenses $817,352

TOTAL EXPENSES $863,787

Year-over-Year Comparison

	2023	2022	Change
Revenue	$846,700	$677,507	+0.2%
Expenses	$863,787	$699,218	+0.2%
Net Income	$-17,087	$-21,711	-0.2%

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

$46,435

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sara Mastro	President	10.00	Officer Director	$0	$0	$0
Janaina Pantoja	Vice President (Jan-Jun)	10.00	Officer Director	$0	$0	$0
Alain Robillard-Bastien	Vice President (Jul-Dec)	10.00	Officer Director	$0	$0	$0
Rajesh Kalidindi	Treasurer-Secretary	10.00	Officer Director	$0	$0	$0
Andrew Schall	Director-Publications	2.00	Director	$0	$0	$0
Vickie Nguyen	Director-Web Content & Str	2.00	Director	$0	$0	$0
Abby Goodrum	Director-Education (Jan-Jun)	2.00	Director	$0	$0	$0
Joshua Randall	Director - Education (Jul-Dec)	2.00	Director	$0	$0	$0
Greg Jordan	Director - Sponsorship	2.00	Director	$0	$0	$0
Ahmad Alhuwwari	Regional Director - MENA (non-voting)	2.00	Director	$0	$0	$0
Claudia Bruckschwaiger	Regional Director - Europe (non-voting)	2.00	Director	$0	$0	$0
Richard Gunther	Executive Director	20.00	Officer	$46,435	$0	$46,435

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	$846,700	$863,787	$654,221	$-17,087
2022	$677,507	$699,218	$683,077	$-21,711
2021	$336,519	$326,473	$735,526	$10,046
2020	$112,867	$138,589	$835,902	$-25,722
2019	$856,642	$883,481	$751,556	$-26,839
2018	$597,281	$568,644	$777,331	$28,637

Usability Professionals' Association Inc