UTILITY CONTRACTORS ASSOCIATION OF OREGON AND SOUTHWEST WASHINGTON (EIN 911859249) - Form 990 Financial Analysis & Trantor Score

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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

1997

Legal Domicile

Principal Officer

JUNE KALKHOVEN

Phone

5033289725

Tax Period

2024-01-01 to 2024-12-31

UTILITY CONTRACTORS ASSOCIATION OF OREGON AND SOUTHWEST WASHINGTON, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $403K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $2.8M represent 82 months of operating reserves.

Mission

TO PRESERVE THE IDENTITY AND COMMON INTERESTS OF THE UTILITY CONTRACTORS INDUSTRY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $315,998

Program Service Revenue $274,709

Investment Income $34,595

Other Revenue $-222,081

TOTAL REVENUE $403,221

Expense Breakdown

Grants Paid $48,655

Salaries & Benefits $96,780

Fundraising Expenses $0

Other Expenses $249,631

TOTAL EXPENSES $395,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$403,221	$444,278	-0.1%
Expenses	$395,066	$436,497	-0.1%
Net Income	$8,155	$7,781	+0.0%

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

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

$89,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN MCDONALD	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JUNE KALKHOVEN	PRESIDENET	5.00	Officer Director	$0	$0	$0
KENDALL MILLER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TJ LANDIS	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLIE MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVIA GONZALES	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC BONGEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOEL DIETZMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN KALKHOVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS BERG	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF HOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN FACKRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CLESS WOODWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE DUKART	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRY KUENZI	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN APLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH ISETT	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN TAPANI	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL SPRAGUE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER DIXSON	EXECUTIVE DIRECTOR	40.00	Officer	$81,000	$8,400	$89,400

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	$403,221	$395,066	$2,773,387	$8,155
2023	$444,278	$436,497	$2,787,518	$7,781
2022	$350,968	$418,425	$2,780,596	$-67,457
2021	$427,040	$411,772	$3,234,055	$15,268
2020	$948,912	$330,606	$2,656,600	$618,306
2019	$408,214	$328,077	$1,142,179	$80,137
2018	$471,411	$339,726	$880,826	$131,685

UTILITY CONTRACTORS ASSOCIATION OF OREGON AND SOUTHWEST WASHINGTON