UTILITIES PROTECTION CENTER INC (EIN 581729954) - 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

1987

Legal Domicile

Principal Officer

MEGHAN RAFINSKI

Phone

7706234332

Tax Period

2023-01-01 to 2023-12-31

UTILITIES PROTECTION CENTER INC, founded in 1987, is a mid-sized nonprofit that reported $10.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

GEORGIA 811 WILL BE AN INDUSTRY LEADER IN PROMOTING SAFETY AND PREVENTING DAMAGE TO UNDERGROUND AND OVERHEAD FACILITIES THROUGH HIGH QUALITY EDUCATION AND NOTIFICATION SERVICES.

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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 $0

Program Service Revenue $10,351,836

Investment Income $71,820

Other Revenue $0

TOTAL REVENUE $10,423,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,349,620

Fundraising Expenses $0

Other Expenses $2,819,619

TOTAL EXPENSES $10,169,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,423,656	$9,479,821	+0.1%
Expenses	$10,169,239	$9,465,128	+0.1%
Net Income	$254,417	$14,693	+16.3%

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

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

$650,143

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM LAPLANDER	CHAIR - BOARD MEMBER	2.00	Officer Director	$0	$0	$0
LISA CLARK MCKNIGHT	VICE CHAIR - BOARD MEMBER	2.00	Officer Director	$0	$0	$0
BRANDY KITCHEL	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANKLIN RIGDON JR	BOARD MEMBER	2.00	Director	$0	$0	$0
KIRK KING	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL JONES WILLIAMS	SECRETARY - BOARD MEMBER	2.00	Officer Director	$0	$0	$0
RICH JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
RICK LONN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROB HOLBROOK	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTTY DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD DESHOTEL	BOARD MEMBER	2.00	Director	$0	$0	$0
RICK SLAGLE	BOARD CHAIR	2.00	Director	$0	$0	$0
MEGHAN RAFINSKI	PRESIDENT AND CEO	40.00	Officer	$289,960	$35,500	$325,460
BRIAN GILLIAM	EVP OPERATIONS	40.00	Officer	$268,040	$56,643	$324,683
MATTHEW SCHORR	APPLICATION/GIS DEVELOPER	40.00	Highest	$183,049	$36,983	$220,032
GREGORY ABERNATHY	SENIOR BUSINESS INTELLIGENCE ANALYST	40.00	Highest	$180,296	$36,583	$216,879
RICHARD BELL	DIRECTOR - IT	40.00	Highest	$169,482	$16,101	$185,583
HOLLY FILES	DIRECTOR - LIAISONS	40.00	Highest	$136,750	$24,360	$161,110
MICHAEL THORNHILL	DIRECTOR - ACCOUNTING	40.00	Highest	$128,487	$32,143	$160,630

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	$10,423,656	$10,169,239	$6,545,605	$254,417
2022	$9,479,821	$9,465,128	$6,242,776	$14,693
2021	$9,358,104	$9,266,397	$5,979,743	$91,707
2020	$9,297,532	$8,946,107	$5,459,818	$351,425
2019	$8,776,153	$8,850,005	$5,352,070	$-73,852
2018	$8,273,239	$8,501,383	$5,571,710	$-228,144

UTILITIES PROTECTION CENTER INC