UDIG NY INC (EIN 237062996) - 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

1998

Legal Domicile

Principal Officer

KEVIN HOPPER

Phone

3154377394

Tax Period

2023-01-01 to 2023-12-31

UDIG NY INC, founded in 1998, is a community nonprofit in the Public & Societal Benefit sector that reported $5.5M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

PREVENT DAMAGES TO UNDERGROUND FACILITIES AND PROTECT THE PUBLIC THROUGH EDUCATION AND QUALITY COMMUNICATION WITH EXCAVATORS, UNDERGROUND FACILITY OPERATORS, AND DESIGNERS IN AN EFFICIENT, COURTEOUS, AND COST-EFFECTIVE MANNER, WHILE COMPLYING WITH GOVERNING REGULATIONS.

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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 $45,587

Program Service Revenue $5,323,567

Investment Income $193,499

Other Revenue $-25,891

TOTAL REVENUE $5,536,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,503,467

Fundraising Expenses $0

Program Expenses $3,727,874

Other Expenses $2,253,094

TOTAL EXPENSES $5,756,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,536,762	$6,335,817	-0.1%
Expenses	$5,756,561	$5,619,370	+0.0%
Net Income	$-219,799	$716,447	-1.3%

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

108

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

$337,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BUSHART	TREASURER	5.00	Officer Director	$0	$0	$0
MATT SCORZELLI	PRESIDENT	5.00	Officer Director	$0	$0	$0
DONALD AYERS	DIRECTOR	5.00	Director	$0	$0	$0
LEON HACKER	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHAEL KOLCESKI	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH LARAISO	DIRECTOR	5.00	Director	$0	$0	$0
TOM SUTTON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
WILLIAM VANDAME	DIRECTOR	5.00	Director	$0	$0	$0
RONALD DIETZ	DIRECTOR	5.00	Director	$0	$0	$0
BRANDON MARINER	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL GARICK	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER FELLOW JR	DIRECTOR	5.00	Director	$0	$0	$0
DAVID LAMMON	DIRECTOR	5.00	Director	$0	$0	$0
GIANCARLO ROMERO	DIRECTOR	5.00	Director	$0	$0	$0
LANCE RYON	DIRECTOR	5.00	Director	$0	$0	$0
MARC TALOMIE	DIRECTOR	5.00	Director	$0	$0	$0
KEITH WALLENSTEIN	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN HOPPER	EXEC DIRECTOR/ASST TREAS	40.00	Officer	$289,475	$48,386	$337,861

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	$5,536,762	$5,756,561	$15,320,909	$-219,799
2022	$6,335,817	$5,619,370	$15,212,930	$716,447
2021	$6,213,647	$5,311,733	$15,952,895	$901,914
2020	$5,826,514	$5,222,071	$15,390,817	$604,443
2019	$5,733,127	$5,150,709	$14,749,041	$582,418
2018	$5,508,695	$4,638,876	$12,322,856	$869,819

UDIG NY INC