UNDERGROUND SERVICE ALERT OF NORTH… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

JAMES WINGATE

Phone

9252226508

Tax Period

2024-01-01 to 2024-12-31

UNDERGROUND SERVICE ALERT OF NORTHERN CALIFORNIA AND NEVADA, founded in 1986, is a mid-sized nonprofit that reported $11.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $10.7M left a modest 3% surplus.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE INFORMATION TO PUBLIC AND PRIVATE ORGANIZATIONS ABOUT THE LOCATION OF UNDERGROUND UTILITIES, WHERE CONSTRUCTION MIGHT OTHERWISE RESULT IN A CATASTROPHY IF THE LOCATION WAS NOT KNOWN.

Program Service Accomplishments

Program 1

THE ORGANIZATION'S MAJOR FUNCTIONS ARE 1) TO RECEIVE REPORTS FROM THE PUBLIC, CONTRACTORS, UTILITIES, AND ALL OTHER EXCAVATORS WHO PLAN DIGGING ACTIVITY, 2) TO TRANSMIT THIS INFORMATION TO ALL...

THE ORGANIZATION'S MAJOR FUNCTIONS ARE 1) TO RECEIVE REPORTS FROM THE PUBLIC, CONTRACTORS, UTILITIES, AND ALL OTHER EXCAVATORS WHO PLAN DIGGING ACTIVITY, 2) TO TRANSMIT THIS INFORMATION TO ALL PARTICIPATING MEMBERS WHO MAY HAVE UNDERGROUND FACILITIES AT THE LOCATION OF THE DIGGING ACTIVITY, AND 3) PROVIDE MARKETING & EDUCATION TO PROMOTE THE PROTECTION OF UNDERGROUND FACILITIES.

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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 $0

Program Service Revenue $10,953,811

Investment Income $100,448

Other Revenue $394

TOTAL REVENUE $11,054,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,766,203

Fundraising Expenses $0

Other Expenses $3,910,019

TOTAL EXPENSES $10,676,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,054,653	$9,758,194	+0.1%
Expenses	$10,676,222	$9,741,410	+0.1%
Net Income	$378,431	$16,784	+21.5%

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

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

$800,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES WINGATE	Executive Dir.	60.00	Officer	$289,620	$74,930	$364,550
RYAN WHITE	Managing Dir.	50.00	Officer	$236,716	$57,134	$293,850
COLLIN MIYADI	MKTG & EDU. DIR.	40.00		$194,317	$31,430	$225,747
CHRIS BRASSART	SR. Systems Admin.	40.00		$177,435	$29,874	$207,309
RITA HUGHES	HR MANAGER	40.00		$151,477	$22,937	$174,414
CALEB WOODS	UX DEVELOPER	40.00		$119,531	$22,671	$142,202
Matthew Lawrence Dodd	MKTG & EDU MANAGER	40.00		$116,674	$20,760	$137,434
REBECCA KRAUSE	Secretary	50.00	Officer	$90,060	$17,922	$107,982
MARIA GEOGHEGAN	Treasurer	4.00	Officer	$34,598	$0	$34,598
Gil Rivas	Chairman	1.00	Officer Director	$0	$0	$0
Aaron Johnson	Vice Chairman	1.00	Officer Director	$0	$0	$0
SALEH ABOUTALEB	Director	1.00	Director	$0	$0	$0
MATT SILVEY	DIRECTOR	1.00	Director	$0	$0	$0
BERYL COX	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON CHALK	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
ALVIN BROGLIO	DIRECTOR	1.00	Director	$0	$0	$0
JOE DICKSON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN DOVE	Director	1.00	Director	$0	$0	$0
BOYD DUCHENE	DIRECTOR	1.00	Director	$0	$0	$0
LYNSAY DEMKO	DIRECTOR	1.00	Director	$0	$0	$0
JESSE HAMPTON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CLEAVER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BAGNESCHI	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE KEYSER	DIRECTOR	1.00	Director	$0	$0	$0
BIN LIANG	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SUTPHIN	DIRECTOR	1.00	Director	$0	$0	$0
WES RIGSBY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SMUIN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GEE	DIRECTOR	1.00	Director	$0	$0	$0
CHAS WHITES	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY WILFONG	Director	1.00	Director	$0	$0	$0
ZEINA RANDALL	Director	1.00	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	$11,054,653	$10,676,222	$6,048,479	$378,431
2023	$9,758,194	$9,741,410	$5,511,550	$16,784
2022	$8,754,338	$8,949,779	$5,427,179	$-195,441
2021	$7,617,174	$7,589,112	$6,010,381	$28,062
2020	$7,737,807	$7,331,947	$6,180,386	$405,860
2019	$7,143,802	$6,763,513	$3,473,856	$380,289
2018	$5,735,659	$6,012,205	$3,002,324	$-276,546

UNDERGROUND SERVICE ALERT OF NORTHERN CALIFORNIA AND NEVADA