Utility Safety & Ops Leadership Network NFP (EIN 460745457) - 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

Allen Hair

Phone

8154591796

Tax Period

2025-01-01 to 2025-12-31

Utility Safety & Ops Leadership Network NFP, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $518K in total revenue in fiscal year 2025. The organization ran a surplus of $83K, a strong 16% operating margin.

Mission

Improvement of business conditions for utilities, contractors and communcation providers and establish a strong safety leadership.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $517,369

Investment Income $0

Other Revenue $317

TOTAL REVENUE $517,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,939

Fundraising Expenses $0

Other Expenses $182,310

TOTAL EXPENSES $434,249

Year-over-Year Comparison

	2025	2024	Change
Revenue	$517,686	$479,582	+0.1%
Expenses	$434,249	$469,374	-0.1%
Net Income	$83,437	$10,208	+7.2%

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

$77,318

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Curtis Marquardt 10125-90125	Executive Director	010.00	Officer	$51,545	$0	$51,545
Carlyn Housh 090125-123125	Executive Director	015.00	Officer	$25,773	$0	$25,773
Chris Grajek	Board Chair	004.00	Officer Director	$0	$0	$0
Mark Werndorf 1125-70125	Vice Chair	005.00	Officer Director	$0	$0	$0
Allen Hair	Vice Chair/Chair	005.00	Officer Director	$0	$0	$0
Andy Felczak 010125-110125	Director	004.00	Director	$0	$0	$0
Garrett Bush	Secretary	002.00	Officer Director	$0	$0	$0
Rod Courtney	Director	010.00	Director	$0	$0	$0
Chris Dichard	Director	004.00	Director	$0	$0	$0
Will Breton	Treasurer	005.00	Officer Director	$0	$0	$0
Adrienne Barker 090125-123125	Director	004.00	Director	$0	$0	$0
Heidi Meyer- Bremer 090125-123125	Director	004.00	Director	$0	$0	$0
Keith Sichak 090125-123125	Director	004.00	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	$517,686	$434,249	$362,372	$83,437
2024	$479,582	$469,374	$278,423	$10,208
2023	$459,117	$428,403	$265,271	$30,714
2022	$494,256	$421,641	$232,977	$72,615
2021	$372,228	$389,667	$161,681	$-17,439
2020	$293,998	$353,687	$187,286	$-59,689
2019	$418,230	$366,834	$242,229	$51,396
2018	$343,849	$306,494	$196,597	$37,355

Utility Safety & Ops Leadership Network NFP