UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA (EIN 330063473) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

ANN DIAMOND

Phone

9518088100

Tax Period

2023-01-01 to 2023-12-31

UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA, founded in 1984, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Expenses of $7.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO EXPEDITE THE LOCATION OF UNDERGROUND INSTALLATIONS PRIOR TO THE START OF ANY EXCAVATION OR ANY OTHER WORK THAT MAY AFFECT THE SUBSURFACE OF THE EARTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,667,221

Investment Income $1,677

Other Revenue $4,292

TOTAL REVENUE $6,673,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,002,474

Fundraising Expenses $0

Other Expenses $3,606,974

TOTAL EXPENSES $7,609,448

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,673,190	$6,745,871	0.0%
Expenses	$7,609,448	$6,893,848	+0.1%
Net Income	$-936,258	$-147,977	+5.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$467,628

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN DIAMOND	PRESIDENT/TREASURER	50.0	Officer	$236,510	$0	$236,510
James R Schwilk	VICE PRESIDENT/SECRETARY	50.0	Officer	$231,118	$0	$231,118
Gilbert Aceves	CHAIRMAN	0.5	Officer Director	$0	$0	$0
Paul Bagneschi	Board of Director	0.5	Director	$0	$0	$0
Christopher Davy	Board of Director	0.5	Director	$0	$0	$0
Ryan Dove	Board of Director	0.5	Director	$0	$0	$0
Ana Gennaro	Board of Director	0.5	Director	$0	$0	$0
Chris Kenyon	Board of Director	0.5	Director	$0	$0	$0
Bin Liang	Board of Director	0.5	Director	$0	$0	$0
Fraser Campbell	VICE CHAIR	0.5	Officer Director	$0	$0	$0
Bryan Davidson	Board of Director	0.5	Director	$0	$0	$0
David Dolney	Board of Director	0.5	Director	$0	$0	$0
Michael LaPeaux	Board of Director	0.5	Director	$0	$0	$0
Tom Medina	Board of Director	0.5	Director	$0	$0	$0
Cameron Valenzula	Board of Director	0.5	Director	$0	$0	$0
Charmaine Yambao	Board of Director	0.5	Director	$0	$0	$0
Randy Charland	Board of Director	0.5	Director	$0	$0	$0
John McMahon	Board of Director	0.5	Director	$0	$0	$0
Quinton Karst	Board of Director	0.5	Director	$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
2024	No data	No data	No data	No data
2023	$6,673,190	$7,609,448	$3,969,306	$-936,258
2023	No data	No data	No data	No data
2022	$6,745,871	$6,893,848	$4,773,458	$-147,977
2021	$6,404,291	$5,973,785	$4,696,817	$430,506
2020	$5,850,040	$6,120,636	$4,725,715	$-270,596
2018	$5,597,869	$5,306,938	$3,659,135	$290,931
2017	$5,263,961	$4,687,577	$3,710,984	$576,384

UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA