UNDERGROUND SAFETY ALLIANCE INC (EIN 203756610) - 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

2005

Legal Domicile

Principal Officer

JENN BARBOUR

Phone

3178931400

Tax Period

2023-01-01 to 2023-12-31

UNDERGROUND SAFETY ALLIANCE INC, founded in 2005, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

A COOPERATIVE EFFORT OF A "ONE CALL SYSTEM" FOR THE GENERAL PUBLIC TO CALL PRIOR TO EXCAVATION TO PREVENT ACCIDENTAL DAMAGE TO UTILITY COMPANY PLANT PROPERTY.

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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 $7,317,981

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,317,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,255,675

Fundraising Expenses $0

Other Expenses $3,062,331

TOTAL EXPENSES $7,318,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,317,981	$11,652,233	-0.4%
Expenses	$7,318,006	$11,652,233	-0.4%
Net Income	$-25	$0	N/A

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

117

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

$144,283

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN SELL	EXECUTIVE DIRECTOR	40.00	Officer	$144,283	$0	$144,283
GEORGE KEMP	CHAIRMAN (UNTIL JUNE 2023)	1.00	Officer	$0	$0	$0
JENNIFER BARBOUR	VICE CHAIR	1.00	Officer	$0	$0	$0
DONALD SMITH	DIRECTOR	1.00	Officer	$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
2023	$7,317,981	$7,318,006	No data	$-25
2022	$11,652,233	$11,652,233	$3,419,929	No data
2021	$11,681,610	$11,681,610	$4,222,370	No data
2020	$9,664,144	$9,664,144	$3,379,099	No data
2019	$9,833,623	$9,833,623	$3,124,953	No data
2018	$8,280,753	$8,280,753	$3,220,740	No data

UNDERGROUND SAFETY ALLIANCE INC