UTILITY NOTIFICATION CENTER OF COLORADO

EIN: 841042045

GOLDEN, CO

Total Revenue
$11,393,401
Total Expenses
$9,480,955
Total Assets
$17,344,994
Net Assets
$16,551,362
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CO
Principal Officer
CLAUDIA RANDALL
Phone
3032321991
Tax Period
2023-01-01 to 2023-12-31

UTILITY NOTIFICATION CENTER OF COLORADO, founded in 1986, is a mid-sized nonprofit that reported $11.4M in total revenue in fiscal year 2023. The organization ran a surplus of $1.9M, a strong 17% operating margin.

Mission

UNCC OPERATES A STATE-WIDE ONE-CALL UTILITY NOTIFICATION CENTER WHICH PROVIDES A CENTRAL COMMUNICATIONS OFFICE FOR THE GENERAL PUBLIC AND THE UNDERGROUND UTILITY INDUSTRY TO REQUEST UNDERGROUND UTILITY MARKING BEFORE ANY EXCAVATION OCCURS. THEREBY PROTECTING THE STATE'S UNDERGROUND BURIED FACILITIES AND THE PUBLIC.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $11,234,017
Investment Income $159,384
Other Revenue $0
TOTAL REVENUE $11,393,401

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,099,204
Fundraising Expenses $0
Program Expenses $5,751,977
Other Expenses $3,381,751
TOTAL EXPENSES $9,480,955

Year-over-Year Comparison

2023 2022 Change
Revenue $11,393,401 $10,785,009 +0.1%
Expenses $9,480,955 $9,310,195 +0.0%
Net Income $1,912,446 $1,474,814 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
95
Volunteers
11

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
10
$234,025
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONATHAN MOORE CHAIRMAN 10.00
Officer Director
$0 $0 $0
TONI PASCAL CHAIRMAN (THRU 7/23) 10.00
Officer Director
$0 $0 $0
BJ HARTLEY VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
DIEDRE GREGG-DONOVAN VICE CHAIRMAN (THRU 9/23) 2.00
Officer Director
$0 $0 $0
MATT NORTON TREASURER 5.00
Officer Director
$0 $0 $0
ESTHER WILLIAMS TREASURER (THRU 9/23) 5.00
Officer Director
$0 $0 $0
SEAN FRECH SECRETARY (AS OF 9/23) 3.00
Officer Director
$0 $0 $0
SHELLY DORNICK SECRETARY (THRU 4/23) 3.00
Officer Director
$0 $0 $0
ANNEMARIE BLUFF BOARD MEMBER (AS OF 9/23) 2.00
Director
$0 $0 $0
MARK HORNSBY BOARD MEMBER (AS OF 9/23) 2.00
Director
$0 $0 $0
TERRYL JENSEN BOARD MEMBER (AS OF 9/23) 2.00
Director
$0 $0 $0
CHUCK SNARE BOARD MEMBER (THRU 7/23) 2.00
Director
$0 $0 $0
NOLAN SNYDER BOARD MEMBER 2.00
Director
$0 $0 $0
MATT STEADMAN BOARD MEMBER 2.00
Director
$0 $0 $0
ANTHONY THOMAS BOARD MEMBER 2.00
Director
$0 $0 $0
CY WAGNER BOARD MEMBER (AS OF 9/23) 2.00
Director
$0 $0 $0
CLAUDIA RANDALL EXECUTIVE DIRECTOR (AS OF 5/23) 40.00
Officer
$119,018 $4,761 $123,779
BARRY MILLER INTERIM EXEC DIRECT (1/23 THRU 5/23) 40.00
Officer
$110,246 $0 $110,246
JOHN RUIZ DIRECTOR OF IT 40.00
Highest
$139,002 $32,071 $171,073
CARLA SANCHEZ DIRECTOR OF MEMBER SERVICES 40.00
Highest
$115,904 $22,199 $138,103
JACQUELYN MCCLURE DIRECTOR OF HUMAN RESOURCES 40.00
Highest
$111,648 $28,340 $139,988
DOMINIC DICARLANTONIO DIRECTOR OF CONTACT CENTER 40.00
Highest
$120,036 $13,061 $133,097
JD MANISCALCO FORMER CEO 40.00
$323,750 $18,802 $342,552
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 $11,393,401 $9,480,955 $17,344,994 $1,912,446
2022 $10,785,009 $9,310,195 $16,143,155 $1,474,814
2021 $10,059,276 $9,267,143 $14,541,234 $792,133
2020 $10,681,722 $8,333,740 $13,703,696 $2,347,982
2019 $8,593,187 $8,589,209 $11,260,266 $3,978
2018 $8,442,066 $7,234,555 $11,803,429 $1,207,511
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