GLENBROOK UNDERGROUND INC

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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

2022

Legal Domicile

Principal Officer

DIANNE FELTON

Phone

9253234140

Tax Period

2023-01-01 to 2023-12-31

GLENBROOK UNDERGROUND INC, founded in 2022, is a community nonprofit in the Community Improvement sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 271% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 69% operating margin.

Mission

DEVOTED TO SAFETY, CONNECTIVITY AND RELIABILITY OF POWER, CABLE AND COMMUNICATIONS THROUGH UNDERGROUND CABLES IN GLENBROOK, NEVADA.

Program Service Accomplishments

Program 1

Expenses: $920,339 Revenue: $34,165

SECURING ADEQUATE FUNDING FOR THE INITITATION OF CONSTRUCTION IN 2023. CURRENT ACTIVITES INCLUDING FIRST PHASE OF UNDERGROUND CONDUIT INSTALLATION.

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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 $2,935,390

Program Service Revenue $0

Investment Income $34,165

Other Revenue $0

TOTAL REVENUE $2,969,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $920,339

Other Expenses $930,983

TOTAL EXPENSES $930,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,969,555	$801,445	+2.7%
Expenses	$930,983	$137,598	+5.8%
Net Income	$2,038,572	$663,847	+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

Employees

N/A

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
DIANNE DAISS FELTON	PRESIDENT	30.00	Director	$0	$0	$0
NANCY BAXTER	SECRETARY	0.00	Director	$0	$0	$0
MERIDEE MOORE	TREASURER	10.00	Director	$0	$0	$0
SARAH COVERLEY	BOARD MEMBER	10.00	Director	$0	$0	$0
GARRETT SUTTON	BOARD MEMBER	10.00	Director	$0	$0	$0
STANDISH O'GRADY	BOARD MEMBER	30.00	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	$2,969,555	$930,983	$2,702,419	$2,038,572
2022	$801,445	$137,598	$663,847	$663,847