UCA USER'S GROUP INC

EIN: 912113014 501(c)(3) Science & Technology

SHELL KNOB, MO

Total Revenue
$501,388
Total Expenses
$469,684
Total Assets
$380,551
Net Assets
$380,551
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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
WA
Principal Officer
MARGARET GOODRICH
Phone
9034777176
Tax Period
2023-01-01 to 2023-12-31

UCA USER'S GROUP INC, founded in 2001, is a small nonprofit in the Science & Technology sector that reported $501K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $470K left a modest 6% surplus.

Mission

UCA INTERNATIONAL USERS GROUP CONSISTS OF UTILITY USER AND SUPPLIER COMPANIES THAT ARE DEDICATED TO PROMOTING THE INTEGRATION AND INTEROPERABILITY OF THE ELECTRIC/GAS/WATER UTILITY SYSTEMS THROUGH THE USE OF INTERNATIONAL STANDARDS-BASED TECHNOLOGY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $346,353
Program Service Revenue $155,035
Investment Income $0
Other Revenue $0
TOTAL REVENUE $501,388

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $466,467
Other Expenses $469,684
TOTAL EXPENSES $469,684

Year-over-Year Comparison

2023 2022 Change
Revenue $501,388 $686,213 -0.3%
Expenses $469,684 $581,336 -0.2%
Net Income $31,704 $104,877 -0.7%
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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Governance

Voting Members
9
Independent Members
9
Employees
N/A
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
2
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET GOODRICH PRESIDENT N/A
Officer
$0 $0 $0
HERB FALK VP TESTING N/A
Officer
$0 $0 $0
DAN NORDELL BOARD MEMBER N/A
Director
$0 $0 $0
CHAVDAR IVANOV BOARD MEMBER N/A
Director
$0 $0 $0
GERALD GRAY BOARD MEMBER N/A
Director
$0 $0 $0
STUART LAVAL BOARD CHAIRM N/A
Director
$0 $0 $0
ZEUS XIOCO BOARD MEMBER N/A
Director
$0 $0 $0
DAVID BOGEN BOARD MEMBER N/A
Director
$0 $0 $0
DWAYNE BRADLEY BOARD MEMBER N/A
Director
$0 $0 $0
DAVID BALL BOARD MEMBER N/A
Director
$0 $0 $0
MARK ORTIZ BOARD MEMBER N/A
Director
$0 $0 $0
CHRISTOPH BRUNNER ADVISOR N/A
Director
$0 $0 $0
PAT BROWN ADVISOR N/A
Director
$0 $0 $0
WADE MALCOLM ADVISOR N/A
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 $501,388 $469,684 $380,551 $31,704
2022 $686,213 $581,336 $386,154 $104,877
2021 $403,156 $329,182 $273,897 $73,974
2020 $329,816 $502,037 $220,868 $-172,221
2019 $961,893 $576,229 $546,618 $385,664
2018 $360,117 $379,291 $134,019 $-19,174
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