UNAVCO INC

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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

REBECCA BENDICK KIER

Phone

7203184781

Tax Period

2022-01-01 to 2022-12-31

UNAVCO INC, founded in 2001, is a mid-sized nonprofit that reported $18.4M in total revenue in fiscal year 2022.

Mission

UNAVCO, A NON-PROFIT UNIVERSITY-GOVERNED CONSORTIUM, FACILITATES GEOSCIENCE RESEARCH AND EDUCATION USING GEODESY.

Program Service Accomplishments

Program 1

Expenses: $15,353,543 Revenue: $841,557

UNAVCO OPERATES A SCIENCE SUPPORT FACILITY THAT ADVANCES ACADEMIC RESEARCH AND EDUCATION, SPECIFIC TO APPLICATIONS OF MODERN GEODESY TO THE GEOSCIENCES. WITH CORE FUNDING PRIMARILY FROM THE NATIONAL SCIENCE FOUNDATION AND ALSO FROM NASA, SERVICES INCLUDE PROVISION OF SERVICES TO ACADEMIC SCIENTISTS AND EDUCATORS. THESE INCLUDE (1) CONSTRUCTION AND ENGINEERING OF GNSS AND BOREHOLE GEOPHYSICS NETWORKS THAT ALSO SERVE AS A PLATFORM FOR OTHER, COLOCATED GEOPHYSICAL OBSERVATIONS, (2) GNSS AND LIDAR GEODETIC INSTRUMENTATION FOR SHORTER-TERM FIELDDEPLOYMENTS, (3) DEVELOPMENT AND TESTING SERVICES TO SUPPORT INTEGRATION OF EMERGING GEODETIC TECHNOLOGIES, (4) DATA MANAGEMENT AND ACCESS SYSTEMS FOR GNSS, LIDAR AND SYNTHETIC APERTURE RADAR (SAR), AND (5) EDUCATION AND OUTREACH SERVICES INCLUDING SHORT COURSES TO SUPPORT INVESTIGATORS USING NEW TECHNOLOGIES, SUPPORT FOR INTEGRATION OF NEW GEODETIC APPLICATIONS INTO UNDERGRADUATE CURRICULA, STUDENT SUPPORT, AND OUTREACH VIA SOCIAL MEDIA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $17,486,881

Program Service Revenue $841,557

Investment Income $5,072

Other Revenue $29,928

TOTAL REVENUE $18,363,438

Expense Breakdown

Grants Paid $480,800

Salaries & Benefits $10,683,325

Fundraising Expenses $0

Program Expenses $15,353,543

Other Expenses $7,578,467

TOTAL EXPENSES $18,742,592

Year-over-Year Comparison

	2022	2021	Change
Revenue	$18,363,438	$17,060,795	+0.1%
Expenses	$18,742,592	$16,464,966	+0.1%
Net Income	$-379,154	$595,829	-1.6%

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

$466,183

Total Directors

Key Employees

$589,362

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONNI GRAPENTHIN	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
ADRIAN BORSA	BOARD TREASURER	3.00	Officer Director	$0	$0	$0
BRENDAN CROWELL	BOARD DIRECTOR	3.00	Director	$0	$0	$0
ROLAND BURGMANN	BOARD DIRECTOR	3.00	Director	$0	$0	$0
GARETH FUNNING	BOARD SECRETARY	3.00	Officer Director	$0	$0	$0
ANNE SHEEHAN	BOARD DIRECTOR	3.00	Director	$0	$0	$0
LEIGH STEARNS	BOARD VICE CHAIR	3.00	Officer Director	$0	$0	$0
TONIE VAN DAM	BOARD DIRECTOR	3.00	Director	$0	$0	$0
PIPPA WHITEHOUSE	BOARD DIRECTOR	3.00	Director	$0	$0	$0
REBECCA BENDICK KIER	PRESIDENT	40.00	Officer	$281,797	$25,932	$307,729
JUDY DONATO	INTERIM DIRECTOR OF BUSINESS AFFAIRS	40.00	Officer	$142,851	$15,603	$158,454
GLEN MATTIOLI	DIRECTOR GEODETIC INFRASTRUCTURE	40.00	Key Emp	$187,112	$41,139	$228,251
DAVID MENCIN	DIRECTOR GDS	40.00	Key Emp	$174,566	$17,817	$192,383
DONNA CHARLEVOIX	DIRECTOR ECE	40.00	Key Emp	$153,256	$15,472	$168,728
KARL FEAUX	ENGINEERING MANAGER III	40.00	Highest	$152,017	$40,536	$192,553
JOSEPH PETTIT	ENGINEERING MANAGER III	40.00	Highest	$136,991	$37,911	$174,902
JAMES NORMANDEAU	ENGINEERING MANAGER III	40.00	Highest	$135,428	$16,247	$151,675
DANIEL MCNAMARA	ENGINEERING MANAGER II	40.00	Highest	$153,771	$24,263	$178,034
DOUGLAS ERTZ	SENIOR CONTRACTS AND PERMITTING MANAGER	40.00	Highest	$138,068	$14,125	$152,193

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
2022	$18,363,438	$18,742,592	No data	$-379,154
2021	$17,060,795	$16,464,966	$4,232,042	$595,829
2020	$15,766,455	$15,603,236	$3,106,719	$163,219
2019	$16,093,419	$15,985,762	$3,166,528	$107,657
2019	$16,093,419	$15,985,762	$3,166,528	$107,657
2018	$16,725,646	$16,322,491	$3,264,461	$403,155