UTILITY CONSUMERS ACTION NETWORK INC (EIN 330002313) - 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

1983

Legal Domicile

Principal Officer

EDWARD LOPEZ

Phone

6196966966

Tax Period

2023-07-01 to 2024-06-30

UTILITY CONSUMERS ACTION NETWORK INC, founded in 1983, is a community nonprofit in the Public & Societal Benefit sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $321K, a strong 26% operating margin.

Mission

CONSUMER ADVOCACY ON BEHALF OF UTILITY CONSUMERS.

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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 $19,032

Program Service Revenue $1,208,000

Investment Income $22

Other Revenue $0

TOTAL REVENUE $1,227,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,028

Fundraising Expenses $11,213

Program Expenses $844,319

Other Expenses $531,925

TOTAL EXPENSES $905,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,227,054	$657,325	+0.9%
Expenses	$905,953	$473,887	+0.9%
Net Income	$321,101	$183,438	+0.8%

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

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

$98,224

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY HARTLEY	CHAIR	2.00	Officer Director	$0	$0	$0
WAYNE ROSENBAUM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE MAILLOUX	TREASURER	1.00	Officer Director	$0	$0	$0
GRANT BERGMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
MARIANO DIAZ	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD LOPEZ	EXECUTIVE DIRECTOR	40.00	Officer	$98,224	$0	$98,224

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
2025	No data	No data	No data	No data
2024	$1,227,054	$905,953	$595,772	$321,101
2023	$657,325	$473,887	$287,825	$183,438
2022	$508,589	$636,058	$122,721	$-127,469
2021	$748,494	$797,222	$280,349	$-48,728
2020	$802,243	$636,034	$286,045	$166,209
2019	$638,653	$580,028	$188,464	$58,625
2018	$225,591	$581,768	$93,765	$-356,177

UTILITY CONSUMERS ACTION NETWORK INC