NATIONAL ASSOCIATION OF STATE UTILITY CONSUMER ADVOCATES (NASUCA) (EIN 591986067) - 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

1979

Legal Domicile

Principal Officer

DAVID SPRINGE

Phone

3015896313

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ASSOCIATION OF STATE UTILITY CONSUMER ADVOCATES (NASUCA), founded in 1979, is a small nonprofit that reported $558K in total revenue in fiscal year 2024.

Mission

TO IMPROVE COMMUNICATION AMONG MEMBERS, ENHANCE THEIR IMPACT ON PUBLIC POLICY AND ASSIST THEM IN REPRESENTATION OF UTILITY CONSUMER INTERESTS.

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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 $82,500

Program Service Revenue $461,321

Investment Income $13,931

Other Revenue $0

TOTAL REVENUE $557,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $387,740

Fundraising Expenses $0

Program Expenses $581,508

Other Expenses $193,768

TOTAL EXPENSES $581,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$557,752	$564,431	0.0%
Expenses	$581,508	$490,970	+0.2%
Net Income	$-23,756	$73,461	-1.3%

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

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
MICHELE BECK	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM FINE	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID LAPP	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN STACHOWSKI	SECRETARY	2.00	Officer Director	$0	$0	$0
CLAIRE COLEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CINDY SCHONHAUT	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK CICERO	TREASURER	2.00	Officer Director	$0	$0	$0
MAUREEN WILLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL MOODY	PRESIDENT	2.00	Officer	$0	$0	$0
TOM CONTENT	VICE PRESIDENT	2.00	Officer	$0	$0	$0
ANTHONY ORNELAS	BOARD MEMBER	2.00	Officer	$0	$0	$0
DAVID SPRINGE	EXECUTIVE DIRECTOR	40.00	Highest	$206,667	$32,369	$239,036

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	$557,752	$581,508	$580,638	$-23,756
2023	$564,431	$490,970	$604,394	$73,461
2022	$531,407	$478,130	$530,933	$53,277
2021	$501,552	$413,996	$477,656	$87,556
2020	$451,105	$400,805	$390,100	$50,300
2019	$459,646	$443,155	$339,800	$16,491
2018	$534,363	$450,891	$323,309	$83,472

NATIONAL ASSOCIATION OF STATE UTILITY CONSUMER ADVOCATES (NASUCA)