UTILITY ARBORIST ASSOCIATION

EIN: 371404021 501(c)(3) Environment

Forest Lake, MN

Total Revenue
$1,901,878
Total Expenses
$1,247,063
Total Assets
$2,807,602
Net Assets
$2,807,602
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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
2002
Legal Domicile
MN
Principal Officer
Christopher King
Phone
6514640380
Tax Period
2024-08-01 to 2025-07-31

UTILITY ARBORIST ASSOCIATION, founded in 2002, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $655K, a strong 34% operating margin.

Mission

We will drive excellence, innovation, and improvement in utility vegetation management through professional development, outreach, research, and the use of best practices.

Program Service Accomplishments

Program 1
Expenses: $915,504 Revenue: $1,901,877

UAA PREPARES NEWSLETTERS AND VIDEOS AND HOSTS NATIONAL AND REGIONAL MEETINGS AND PROVIDES SCHOLARSHIP FUNDING TO EDUCATE MEMBERS ABOUT TREE HEALTH AND SAFETY ISSUES.

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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 $827,327
Program Service Revenue $857,184
Investment Income $10,025
Other Revenue $207,342
TOTAL REVENUE $1,901,878

Expense Breakdown

Grants Paid $0
Salaries & Benefits $371,703
Fundraising Expenses $0
Program Expenses $915,504
Other Expenses $875,360
TOTAL EXPENSES $1,247,063

Year-over-Year Comparison

2024 2023 Change
Revenue $1,901,878 $993,896 +0.9%
Expenses $1,247,063 $1,004,532 +0.2%
Net Income $654,815 $-10,636 -62.6%
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

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Governance

Voting Members
11
Independent Members
11
Employees
4
Volunteers
11

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
3
$0
Total Directors
11
$0
Key Employees
1
$165,879
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dennis Fallon Executive Director 40
Key Emp
$131,309 $34,570 $165,879
Kimberly Laing President Elect 0.5
Officer Director
$0 $0 $0
Craig Kelly Director 0.5
Director
$0 $0 $0
Jeff Wissing Director 0.5
Director
$0 $0 $0
Josh Beaver President 0.5
Officer Director
$0 $0 $0
Matt Goff Past President 0.5
Director
$0 $0 $0
Troy Ross Vice President 0.5
Director
$0 $0 $0
Jason Grossman Director 0.5
Director
$0 $0 $0
Christopher King Secretary Treasurer 0.5
Officer Director
$0 $0 $0
Cindy Devlin Musick Director 0.5
Director
$0 $0 $0
Jodie Braskich Director 0.5
Director
$0 $0 $0
Robert Vanderhoof 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
2025 $1,901,878 $1,247,063 $2,807,602 $654,815
2024 $993,896 $1,004,532 $2,152,787 $-10,636
2023 $949,777 $1,633,871 $2,163,423 $-684,094
2022 $1,578,829 $1,025,857 $2,847,517 $552,972
2021 $2,324,739 $666,322 $2,294,545 $1,658,417
2020 $529,782 $539,712 $636,128 $-9,930
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