CUSTOMERS OF SIRSIDYNIX USERS GROUP INC (EIN 870565195) - 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

1996

Legal Domicile

Principal Officer

WILL BAILEY

Phone

8012266054

Tax Period

2023-01-01 to 2023-12-31

CUSTOMERS OF SIRSIDYNIX USERS GROUP INC, founded in 1996, is a small nonprofit that reported $112K in total revenue in fiscal year 2023. Expenses of $133K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE LICENSED SOFTWARE USERS A VEHICLE FOR SHARING INFORMATIONABOUT THE CAPABILITIES AND LIMITATIONS OF DYNIX SOFTWARE PRODUCTS ASWELL AS A FORUM TO DISCUSS DESIRED ENHANCEMENTS FOR FUTURE RELEASES

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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 $24,650

Program Service Revenue $0

Investment Income $0

Other Revenue $86,993

TOTAL REVENUE $111,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,478

Fundraising Expenses $0

Other Expenses $109,834

TOTAL EXPENSES $133,312

Year-over-Year Comparison

	2023	2022	Change
Revenue	$111,643	$104,033	+0.1%
Expenses	$133,312	$71,981	+0.9%
Net Income	$-21,669	$32,052	-1.7%

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

246

Independent Members

246

Employees

Volunteers

N/A

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
MIKE WAUGH	CHAIR	5.00	Director	$0	$0	$0
DEBBIE HATHAWAY	TREASURER	10.00	Director	$0	$0	$0
WILL BAILEY	SECRETARY	5.00	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
2024	No data	No data	No data	No data
2023	$111,643	$133,312	$235,061	$-21,669
2022	$104,033	$71,981	$256,729	$32,052
2021	$127,356	$94,939	$224,370	$32,417
2020	$96,550	$391,299	$192,044	$-294,749
2019	$307,086	$274,015	$486,701	$33,071
2018	$281,800	$327,180	$454,239	$-45,380

CUSTOMERS OF SIRSIDYNIX USERS GROUP INC