UTILITY BROADBAND ALLIANCE 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

2021

Legal Domicile

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

TO CHAMPION THE ADVANCEMENT AND DEVELOPMENT OF PRIVATE BROADBAND NETWORKS. SEE SCHEDULE O, PART 1, LINE 1 FOR ADDITIONAL DETAILS.

Program Service Accomplishments

Program 1

Expenses: $885,375 Revenue: $0

THIS ORGANIZATION, UTILITY BROADBAND ALLIANCE, IS A COLLABORATION OF UTILITIES AND TECHNOLOGY ECOSYSTEMS PARTNERS DEDICATED TO CHAMPIONING THE ADVANCEMENT AND DEVELOPMENT OF PRIVATE BROADBAND...

THIS ORGANIZATION, UTILITY BROADBAND ALLIANCE, IS A COLLABORATION OF UTILITIES AND TECHNOLOGY ECOSYSTEMS PARTNERS DEDICATED TO CHAMPIONING THE ADVANCEMENT AND DEVELOPMENT OF PRIVATE BROADBAND NETWORKS FOR AMERICA'S CRITICAL INFRASTRUCTURE INDUSTRIES. MEMBERS HAVE ACCESS TO RESOURCES THAT ACCELERATE THEIR JOURNEY TOWARDS A SECURE, RESILIENT AND FUTURE-PROOF GRID.

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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 $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

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

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
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