YMutual & Membership BenefitEIN: 481188253· Ruling Year: 2006

Utilities Service Alliance Inc

Overland Park, Kansas

BHealth Score
60B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 2 peers in Mutual & Membership Benefit with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.15×
Peer Median29.60×
💰
$6.8M
Total Revenue
📊
$6.3M
Total Expenses
🏦
$939K
Net Assets
📋
$9.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-2.1%
Year-over-year change (2022 → 2023)
Net Margin
+6.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.15
Net assets divided by total expenses
Liabilities-to-Assets
91.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,774,3372%$6,323,45711%$10,528,0901%
2022$6,922,64661%$7,085,62965%$10,431,28117%
2021$4,307,0115%$4,293,2377%$8,902,97415%
2020$4,090,1616%$4,009,2404%$7,768,5761%
2019$3,849,85511%$3,847,61711%$7,695,14130%
2018$4,319,81467%$4,320,13167%$5,926,406
2017$2,587,14530%$2,585,96230%$5,901,87912%
2016$3,700,42416%$3,699,58216%$6,718,8663%
2015$3,187,33610%$3,186,14510%$6,513,48911%
2014$2,896,391$2,897,328$5,876,79110%
2013$2,886,8354%$2,884,1524%$6,507,6424%
2012$2,993,70111%$2,994,99913%$6,234,3376%
2011$3,376,127$3,434,606$5,855,943

Frequently Asked Questions

What does Utilities Service Alliance Inc do?

Utilities Service Alliance Inc is a mutual & membership benefit nonprofit organization based in Kansas. It is classified under NTEE code Y22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Utilities Service Alliance Inc financially healthy?

Based on our 9-metric Financial Health Score model, Utilities Service Alliance Inc has a score of 60/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Utilities Service Alliance Inc generate?

Utilities Service Alliance Inc reports $5.5M in annual revenue and holds $10.9M in total assets, based on IRS filings.

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