UTILITIES SERVICE ALLIANCE INC

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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

1996

Legal Domicile

Principal Officer

KAREN FILI

Phone

9134515641

Tax Period

2024-01-01 to 2024-12-31

UTILITIES SERVICE ALLIANCE INC, founded in 1996, is a community nonprofit in the Mutual Benefit sector that reported $5.5M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

UTILITIES SERVICE ALLIANCE INC (USA) IS A MEMBERSHIP CORPORATION. MEMBERSHIP IS OPEN TO ELECTRIC UTILITIES WHICH OWN OR OPERATE NUCLEAR POWER PLANTS. THE OBJECTIVES OF USA IS TO ACHIEVE SAFETY, SECURITY AND EFFICIENCIES IN THE OPERATION OF NUCLEAR POWER PLANTS

Program Service Accomplishments

Program 1

Expenses: $1,360,818 Revenue: $1,383,596

DEPARTMENT OF EDUCATION GRANT PROVIDING EDUCATION FUNDED BY THE DOE GRANT.

Program 2

Expenses: $715,651 Revenue: $908,012

VARIOUS OTHER PROJECTS TO DIGITAL TRAINING AND MEETING REGULATORY REQUIREMENTS AND SAFETY.

Program 3

Expenses: $676,971 Revenue: $773,125

UTILITIES SERVICE ALLIANCE ANNUAL CONFERENCES ARE OPEN TO THE ENTIRE NUCLEAR GENERATOR AND SUPPLIER COMMUNITY. THE CONFERENCE PROVIDES EDUCATIONAL INFORMATION WITH REGARDS TO SPECIFIC ISSUES AND...

UTILITIES SERVICE ALLIANCE ANNUAL CONFERENCES ARE OPEN TO THE ENTIRE NUCLEAR GENERATOR AND SUPPLIER COMMUNITY. THE CONFERENCE PROVIDES EDUCATIONAL INFORMATION WITH REGARDS TO SPECIFIC ISSUES AND OPPORTUNITIES IN THE INDUSTRY. IT ALSO SERVES AS A NETWORKING OPPORTUNITY FOR MEMBERS AND SUPPLIERS TO DETERMINE WHERE ELSE MEMBERS OPERATIONS COST SAVINGS POTENTIALS EXIST.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,035,361

Program Service Revenue $2,205,175

Investment Income $247,227

Other Revenue $0

TOTAL REVENUE $5,487,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,862,519

Other Expenses $5,479,831

TOTAL EXPENSES $5,479,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,487,763	$6,774,337	-0.2%
Expenses	$5,479,831	$6,323,457	-0.1%
Net Income	$7,932	$450,880	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN FILI	PRESIDENT	50.00	Officer Director	$0	$0	$0
KEN PETERS	DIRECTOR	1.00	Director	$0	$0	$0
GROVER HETTEL	DIRECTOR	1.00	Director	$0	$0	$0
BRAD BERRYMAN	DIRECTOR	1.00	Director	$0	$0	$0
KYM HARSHAW	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CHURCH	DIRECTOR	1.00	Director	$0	$0	$0
KELLY FERNEAU	DIRECTOR	1.00	Director	$0	$0	$0
PETE DIETRICH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DENT	DIRECTOR	1.00	Director	$0	$0	$0
KWANG JIM KIM	DIRECTOR	1.00	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
2024	$5,487,763	$5,479,831	$10,901,099	$7,932
2023	$6,774,337	$6,323,457	$10,528,090	$450,880
2022	$6,922,646	$7,085,629	$10,431,281	$-162,983
2021	$4,307,011	$4,293,237	$8,902,974	$13,774
2020	$4,090,161	$4,009,240	$7,768,576	$80,921
2019	$3,849,855	$3,847,617	$7,695,141	$2,238
2018	$4,319,814	$4,320,131	$5,926,406	$-317