NATIONAL UTILITIES DIVERSITY COUNCIL INC (EIN 261261286) - 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

2007

Legal Domicile

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

SERVE AS A RESOURCE TO PROMOTE INCLUSION AND OPPORTUNITY FOR ALL

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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 (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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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

N/A

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

$75,000

Total Directors

Key Employees

Highest Compensated

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

NATIONAL UTILITIES DIVERSITY COUNCIL INC