NATIONAL UTILITIES DIVERSITY COUNCIL INC

EIN: 261261286 501(c)(3) Community Improvement

LOS ANGELES, CA

Total Revenue
$237,185
Total Expenses
$414,221
Total Assets
$316,221
Net Assets
$186,971
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
DE
Principal Officer
DARYL-LYNN ROBERTS
Phone
3239827223
Tax Period
2024-01-01 to 2024-12-31

NATIONAL UTILITIES DIVERSITY COUNCIL INC, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $237K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $414K exceeded revenue, resulting in a 75% operating deficit.

Mission

THE NATIONAL UTILITIES DIVERSITY COUNCIL CONDUCTS RESEARCH TO EDUCATE, DEVELOP BEST PRACTICES AND GUIDE EFFORTS THAT WILL PROMOTE DIVERSITY IN THE UTILITIES AND COMMUNICATIONS INDUSTRIES IN THE AREAS OF GOVERNANCE, EMPLOYMENT, PROCUREMENT, LANGUAGE ACCESS/CUSTOMER SERVICE, AND PHILANTHROPY.

Program Service Accomplishments

Program 1
Expenses: $92,466 Revenue: $24,175

ANNUAL CONFERENCE AND RECEPTIONS - ANNUAL CONFERENCE THAT BRINGS TOGETHER LEADERS TO DISCUSS INCLUSION AND OPPORTUNITY IN WORKFORCE, PROCUREMENT, CUSTOMER INTERACTION, AND GOVERNANCE; EXPLORATION OF...

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ANNUAL CONFERENCE AND RECEPTIONS - ANNUAL CONFERENCE THAT BRINGS TOGETHER LEADERS TO DISCUSS INCLUSION AND OPPORTUNITY IN WORKFORCE, PROCUREMENT, CUSTOMER INTERACTION, AND GOVERNANCE; EXPLORATION OF TRENDS AND ACTIVITIES FACING THE INDUSTRY. RECEPTIONS ARE INDEPENDENT EVENTS THAT INVITE LEADERS FROM REGULATORY, CORPORATE, SMALL BUSINESS AND ASSOCIATIONS TO COME TOGETHER TO EXPLORE ADDITIONAL PROGRAMMATIC ACTIVITIES AND BEST PRACTICES.

Program 2
Expenses: $128,251

WEB TOOLKIT AND WEBINARS - FREE TOOLS THAT DISSEMINATE INFORMATION AND SHARE BEST PRACTICES ACROSS ALL ASPECTS OF THE ORGANIZATION'S MISSION TO HELP COMPANIES, AGENCIES, AND ENTREPRENEURIAL...

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WEB TOOLKIT AND WEBINARS - FREE TOOLS THAT DISSEMINATE INFORMATION AND SHARE BEST PRACTICES ACROSS ALL ASPECTS OF THE ORGANIZATION'S MISSION TO HELP COMPANIES, AGENCIES, AND ENTREPRENEURIAL ENTERPRISES BETTER ADVANCE OPPORTUNITY AND INCLUSION. ALL THESE TOOLS ARE AVAILABLE TO THE PUBLIC FREE OF CHARGE.

Program 3
Expenses: $113,041

PROGRAM DEVELOPMENT, RESEARCH, AND ADVOCACY - TRAVEL, PLUS ANY APPLICABLE CONFERENCE REGISTRATION FEES, FOR THE EXECUTIVE DIRECTOR, BOARD MEMBERS (WHO ARE SPEAKERS), AND OTHER KEY CONSTITUENTS TO...

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PROGRAM DEVELOPMENT, RESEARCH, AND ADVOCACY - TRAVEL, PLUS ANY APPLICABLE CONFERENCE REGISTRATION FEES, FOR THE EXECUTIVE DIRECTOR, BOARD MEMBERS (WHO ARE SPEAKERS), AND OTHER KEY CONSTITUENTS TO ATTEND NATIONAL MEETINGS AND CONFERENCES TO REPRESENT NUDC PROGRAMMATIC EFFORTS AND TO BRING AWARENESS OF NUDC PROGRAMS TO KEY UTILITY PROVIDERS. RESEARCH (THROUGH PAID CONSULTANTS) TO DEVELOP CONCEPTS AND INFORMATION FOR DEPLOYMENT ACROSS WEB AND CONFERENCE RELATED OUTWARD FACING COMMUNICATIONS.

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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 $213,000
Program Service Revenue $24,175
Investment Income $10
Other Revenue $0
TOTAL REVENUE $237,185

Expense Breakdown

Grants Paid $0
Salaries & Benefits $75,000
Fundraising Expenses $948
Program Expenses $333,758
Other Expenses $339,221
TOTAL EXPENSES $414,221

Year-over-Year Comparison

2024 2023 Change
Revenue $237,185 $421,299 -0.4%
Expenses $414,221 $315,306 +0.3%
Net Income $-177,036 $105,993 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
N/A
Volunteers
20

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
6
$75,000
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARYL-LYNN ROBERTS TREASURER 1.00
Officer Director
$0 $0 $0
EVA TANG BOARD MEMBER 1.00
Director
$0 $0 $0
HON KIMBERLY O'GUINN BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES W NIEMIEC BOARD MEMBER 1.00
Director
$0 $0 $0
HON LORI MURPHY LEE BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY HARVEY SECRETARY 1.00
Officer Director
$0 $0 $0
JIM DEVINE BOARD MEMBER 1.00
Director
$0 $0 $0
MAUREEN DUFFY BOARD MEMBER 1.00
Director
$0 $0 $0
HON ROBERT S KENNEY CO-CHAIR 1.00
Officer Director
$0 $0 $0
KEVIN NARCOMEY BOARD MEMBER 1.00
Director
$0 $0 $0
NELSON REYNERI BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFERY WALKER VICE CHAIR 1.00
Officer Director
$0 $0 $0
TONY SANCHEZ BOARD MEMBER 1.00
Director
$0 $0 $0
HON REBECCA CAMERON VALCQ BOARD MEMBER 1.00
Director
$0 $0 $0
MARIE WAUGH BOARD MEMBER 1.00
Director
$0 $0 $0
HON DAVANTE LEWIS CO-CHAIR 1.00
Officer Director
$0 $0 $0
HON MAIDA COLEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER DUNCAN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MARELLI BOARD MEMBER 1.00
Director
$0 $0 $0
SHARENE PIERCE BOARD MEMBER 1.00
Director
$0 $0 $0
LAURIE DOWLING EXECUTIVE DIRECTOR 16.00
Officer
$75,000 $0 $75,000
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 $237,185 $414,221 $316,221 $-177,036
2023 $421,299 $315,306 $397,762 $105,993
2022 $287,580 $243,221 $278,324 $44,359
2021 $212,560 $160,067 $270,977 $52,493
2020 $208,865 $158,534 $259,171 $50,331
2019 $235,630 $218,335 $162,772 $17,295
2018 $240,522 $185,725 $173,990 $54,797
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