GEORGIA UTILITY CONTRACTORS ASSOC (EIN 581105177) - 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

1971

Legal Domicile

Principal Officer

SCOTT BRUMBELOW

Phone

4043629995

Tax Period

2023-01-01 to 2023-12-31

GEORGIA UTILITY CONTRACTORS ASSOC, founded in 1971, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $417K, a strong 24% operating margin.

Mission

THE PRIMARY PURPOSE OF THIS ASSOCIATION IS THE PROMOTION AND STRENGTHENING OF MUTUAL UNDERSTANDING BETWEEN INDIVIDUALS AND COMPANIES AS UTILITY CONTRACTORS IN THE CONSTRUCTION OF PUBLIC UTILITIES.

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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 $805,960

Program Service Revenue $665,339

Investment Income $903

Other Revenue $302,482

TOTAL REVENUE $1,774,684

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $668,564

Fundraising Expenses $344,467

Program Expenses $415,102

Other Expenses $679,729

TOTAL EXPENSES $1,357,293

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,774,684	$1,497,114	+0.2%
Expenses	$1,357,293	$1,364,334	0.0%
Net Income	$417,391	$132,780	+2.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WESTRICK	PRESIDENT	1.00	Officer	$0	$0	$0
BRIAN BURLEIGH	FIRST VICE P	1.00	Officer	$0	$0	$0
CHAD ZEIS	SECOND V. PR	1.00	Officer	$0	$0	$0
BOBBY TOUHY	SECRETARY	1.00	Officer	$0	$0	$0
JASON LEE	TREASURER	1.00	Officer	$0	$0	$0
TREY BRADBURY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN COURCHAINE	DIRECTOR	1.00	Director	$0	$0	$0
MARK EZELL	DIRECTOR	1.00	Director	$0	$0	$0
CHARITY RUTLEDGE	DIRECTOR	1.00	Director	$0	$0	$0
KENYA SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
TODD DAY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES FARNSWORTH	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL SWAFFORD	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CHAPMAN	ASSOCIATE DI	1.00	Director	$0	$0	$0
SMITH PECK	ASSOCIATE DI	1.00	Director	$0	$0	$0
MICHAEL CORBETT	EX-OFFICIO	1.00	Officer	$0	$0	$0
SCOTT BRUMBELOW	EXECUTIVE DI	1.00	Officer	$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	$1,774,684	$1,357,293	$2,636,824	$417,391
2022	$1,497,114	$1,364,334	$1,735,279	$132,780
2021	$1,386,604	$1,157,076	$1,480,976	$229,528
2020	$1,135,412	$996,832	$1,237,729	$138,580
2019	$1,122,637	$968,835	$1,062,345	$153,802
2018	$964,516	$938,180	$837,968	$26,336

GEORGIA UTILITY CONTRACTORS ASSOC