UTILITY BROADBAND ALLIANCE INC

EIN: 861908526 Mutual Benefit

DURHAM, NC

Total Revenue
$1,305,480
Total Expenses
$953,649
Total Assets
$1,716,775
Net Assets
$1,017,782
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
DE
Principal Officer
CHRISTOPHER VANA
Phone
9193410161
Tax Period
2023-01-01 to 2023-12-31

UTILITY BROADBAND ALLIANCE INC, founded in 2021, is a community nonprofit in the Mutual Benefit sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $352K, a strong 27% operating margin.

Mission

THIS ORGANIZATION, UTILITY BROADBAND ALLIANCE, IS A COLLABORATION OF UTILITIES AND TECHONOLOGY VENDORS DEDICATED TO CHAMPIONING THE ADVANCEMENT AND DEVELOPMENT OF PRIVATE BROADBAND NETWORKS FOR AMERICA'S CRITICAL INFRASTRUCTURE INDUSTRIES.

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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 $905,417
Program Service Revenue $393,765
Investment Income $326
Other Revenue $5,972
TOTAL REVENUE $1,305,480

Expense Breakdown

Grants Paid $0
Salaries & Benefits $288,000
Fundraising Expenses $0
Program Expenses $885,375
Other Expenses $665,649
TOTAL EXPENSES $953,649

Year-over-Year Comparison

2023 2022 Change
Revenue $1,305,480 $1,037,820 +0.3%
Expenses $953,649 $735,949 +0.3%
Net Income $351,831 $301,871 +0.2%
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
13
Independent Members
13
Employees
N/A
Volunteers
20

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
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALI MOHAMMED CHAIRMAN 1.00
Officer Director
$0 $0 $0
MICHAEL ROSENTHAL VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
PAUL ANUSZKIEWICZ SECRETARY 1.00
Officer Director
$0 $0 $0
MAR TARRES TREASURER 1.00
Officer Director
$0 $0 $0
CHRISTOPHER VANNA BOARD MEMBER 0.00
Director
$0 $0 $0
GARY JOHNSON BOARD MEMBER 0.00
Director
$0 $0 $0
RUSSELL EHRLICH BOARD MEMBER 0.00
Director
$0 $0 $0
OMAR ZEVALLOS BOARD MEMBER 0.00
Director
$0 $0 $0
CARLOS CARAZO BOARD MEMBER 0.00
Director
$0 $0 $0
MATT OLSON BOARD MEMBER 0.00
Director
$0 $0 $0
KENNETH RABEDEAU BOARD MEMBER 0.00
Director
$0 $0 $0
EMILY ALLEN BOARD MEMBER 0.00
Director
$0 $0 $0
KIMBERLY KERR BOARD MEMBER 0.00
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 $1,305,480 $953,649 $1,716,775 $351,831
2022 $1,037,820 $735,949 $1,136,657 $301,871
2021 $733,312 $369,232 $736,888 $364,080
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