UPLANDS SCIENCE & TECHNOLOGY FOUNDATION INC

EIN: 882004508 501(c)(3) Science & Technology

ODON, IN

Total Revenue
$30,000
Total Expenses
$260,732
Total Assets
$254,655
Net Assets
$213,824
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
IN
Principal Officer
BRYANT NIEHOFF
Phone
8122592177
Tax Period
2024-01-01 to 2024-12-31

UPLANDS SCIENCE & TECHNOLOGY FOUNDATION INC, founded in 2022, is a micro nonprofit in the Science & Technology sector that reported $30K in total revenue in fiscal year 2024. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $261K exceeded revenue, resulting in a 769% operating deficit.

Mission

THE UPLANDS SCIENCE & TECHNOLOGY FOUNDATION IS A 501(C)(3) NONPROFIT RESEARCH FOUNDATION WHOSE MISSION IS TO SUPPORT THE VITALITY OF THE WESTGATE@CRANE TECHNOLOGY PARK. THE BOARD IS ASSISTED BY ADVISORS FROM NSWC CRANE AND VARIOUS REGIONAL, STATE, AND NATIONAL PARTNERS TO ENSURE CROSS-SECTOR ALIGNMENT, STRONG COMMUNICATION, AND THE DEPLOYMENT OF BEST PRACTICES IN TECHNOLOGY PARK DEVELOPMENT.USTF'S PRIMARY PURPOSE IS TO:- FACILITATE THE TRANSFORMATION OF WESTGATE INTO AN INNOVATION COMMUNITY,- LEAD THE TECHNOLOGY PARK'S DEVELOPMENT STRATEGY BY MANAGING AND COORDINATING THE PARK'S REAL ESTATE ASSETS AND DEVELOPMENT PROCESS,- DRIVE NEW ACTIVITIES AND ATTRACT NEW FIRMS AND TALENT IN EMERGING TECHNOLOGY AREAS LIKE MICROELECTRONICS, ARTIFICIAL INTELLIGENCE, AND HYPERSONICS, AND- CREATE A UNIQUE REGIONAL HUB WITH A DISTINCTIVE SENSE OF PLACE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $30,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $30,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $174,213
Fundraising Expenses $44,693
Program Expenses $151,055
Other Expenses $86,519
TOTAL EXPENSES $260,732

Year-over-Year Comparison

2024 2023 Change
Revenue $30,000 $582,727 -0.9%
Expenses $260,732 $138,171 +0.9%
Net Income $-230,732 $444,556 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
1
Volunteers
14

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
4
$162,500
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL KAISER DIRECTOR 1.00
Director
$0 $0 $0
BOB GREWE DIRECTOR 1.00
Director
$0 $0 $0
BRIANNE JERRELLS DIRECTOR 1.00
Director
$0 $0 $0
DAVE ROBERTS DIRECTOR 1.00
Director
$0 $0 $0
DEVIN HILLSDON-SMITH DIRECTOR 1.00
Director
$0 $0 $0
JACKIE KERBY MOORE DIRECTOR 1.00
Director
$0 $0 $0
JESSICA POTTS DIRECTOR 1.00
Director
$0 $0 $0
JOHN MENSCH DIRECTOR 1.00
Director
$0 $0 $0
MARK LEWIS DIRECTOR 1.00
Director
$0 $0 $0
MATT MEREDITH DIRECTOR 1.00
Director
$0 $0 $0
RUSS MUMPER DIRECTOR 1.00
Director
$0 $0 $0
TINA PETERSON CHAIR 1.00
Officer Director
$0 $0 $0
JEFF QUYLE TREASURER 1.00
Officer Director
$0 $0 $0
KEVIN BYRNE SECRETARY 1.00
Officer Director
$0 $0 $0
BRYANT NIEHOFF CEO 40.00
Officer
$150,000 $12,500 $162,500
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 $30,000 $260,732 $254,655 $-230,732
2023 $582,727 $138,171 $448,670 $444,556
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