National Utility Contractors Association -Washington DC Chapter (EIN 454687582) - 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

2012

Legal Domicile

Principal Officer

Gabriel Santos

Phone

2026077658

Tax Period

2023-01-01 to 2023-12-31

National Utility Contractors Association -Washington DC Chapter, founded in 2012, is a small nonprofit that reported $219K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $210K left a modest 4% surplus.

Mission

Leading trade association to protect/advance DC region utility construction/excavation industry.

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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 $3,499

Program Service Revenue $211,871

Investment Income $2,676

Other Revenue $1,275

TOTAL REVENUE $219,321

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $208,635

TOTAL EXPENSES $210,135

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,321	$248,467	-0.1%
Expenses	$210,135	$261,806	-0.2%
Net Income	$9,186	$-13,339	-1.7%

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

$87,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gabrielle Alfonso	President	2.00	Officer Director	$0	$0	$0
Kevin Kram	Vice President	3.00	Officer Director	$0	$0	$0
Gabriel Santos	Treasurer	2.00	Officer Director	$0	$0	$0
Joe McElwee	Secretary	1.00	Officer Director	$0	$0	$0
Doug Fife	Director	1.00	Director	$0	$0	$0
Dusty Harbaugh	Director	1.00	Director	$0	$0	$0
John Morgan	Director	1.00	Director	$0	$0	$0
Ryan Nelson	Director	1.00	Director	$0	$0	$0
David Riley	Director	1.00	Director	$0	$0	$0
Anish Senan	Director	1.00	Director	$0	$0	$0
Steve Spencer	Director	1.00	Director	$0	$0	$0
Bob Stier	Director	1.00	Director	$0	$0	$0
Christine A Walika	Executive Director	40.00	Officer	$87,000	$0	$87,000

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	No data	No data	No data	No data
2023	$219,321	$210,135	$132,465	$9,186
2022	$248,467	$261,806	$125,391	$-13,339
2021	$210,332	$183,316	$138,730	$27,016
2020	$199,790	$193,779	$115,715	$6,011
2019	$210,317	$200,390	$104,649	$9,927
2018	$241,885	$218,641	$89,145	$23,244

National Utility Contractors Association -Washington DC Chapter