CITIZENS UTILITY BOARD OF OHIO

EIN: 852183855 501(c)(3) Environment

COLUMBUS, OH

Total Revenue
$279,192
Total Expenses
$363,174
Total Assets
$225,422
Net Assets
$129,797
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
OH
Principal Officer
TOM BULLOCK
Phone
4405547203
Tax Period
2023-01-01 to 2023-12-31

CITIZENS UTILITY BOARD OF OHIO, founded in 2020, is a small nonprofit in the Environment sector that reported $279K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $363K exceeded revenue, resulting in a 30% operating deficit.

Mission

SINCE 2020, THE CITIZENS UTILITY BOARD OF OHIO (CUB OHIO) HAS WORKED ON BEHALF OF RESIDENTIAL AND SMALL BUSINESS UTILITY CONSUMERS TO MAKE THEIR SERVICE MORE AFFORDABLE, RELIABLE, CLEAN, AND EQUITABLE. CUB OHIO DID SO BY EDUCATING CONSUMERS, THE GENERAL PUBLIC, AND STATE AND LOCAL LEADERS ON POLICY; FACILITATING DEVELOPMENT OF CLEAN ENERGY PROJECTS; AND BY LEGAL INTERVENTION AT THE PUBLIC UTILITIES COMMISSION OF OHIO, AMONG OTHER ACTIVITIES.

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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 $279,192
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $279,192

Expense Breakdown

Grants Paid $0
Salaries & Benefits $206,204
Fundraising Expenses $18,405
Program Expenses $302,508
Other Expenses $156,970
TOTAL EXPENSES $363,174

Year-over-Year Comparison

2023 2022 Change
Revenue $279,192 $404,862 -0.3%
Expenses $363,174 $222,704 +0.6%
Net Income $-83,982 $182,158 -1.5%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
2
Volunteers
7

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
4
$96,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM BULLOCK EXECUTIVE DI 40.00
Officer
$96,000 $0 $96,000
MARIA BOCANEGRA BOARD MEMBER 0.25
Director
$0 $0 $0
TRISH DEMETER SECRETARY 0.25
Officer Director
$0 $0 $0
RICK FRIO BOARD MEMBER 0.25
Director
$0 $0 $0
DAVE KOLATA TREASURER 0.25
Officer Director
$0 $0 $0
SARAH MOSKOWITZ PRESIDENT 0.25
Officer Director
$0 $0 $0
TREMAINE PHILLIPS BOARD MEMBER 0.25
Director
$0 $0 $0
CLIFF WOOD BOARD MEMBER 0.25
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 No data No data No data No data
2023 $279,192 $363,174 $225,422 $-83,982
2022 $404,862 $222,704 $381,593 $182,158
2021 $240,527 $208,906 $98,168 $31,621
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