Underground Safety Alliance Inc

Underground Safety Alliance Inc consistently operates at break-even with no reported officer compensation.

EIN: 203756610 · Greenwood, IN · NTEE: M20 · Updated: 2026-03-28

$11.7MRevenue
$3.4MAssets
85/100Mission Score (Excellent)
M20
Underground Safety Alliance Inc Financial Summary
MetricValue
Total Revenue$11.7M
Total Expenses$11.7M
Program Spending90%
CEO/Top Officer Pay$11
Net Assets$0
Transparency Score85/100

Is Underground Safety Alliance Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Underground Safety Alliance Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Underground Safety Alliance Inc

Underground Safety Alliance Inc (EIN: 203756610) is a nonprofit organization based in Greenwood, IN, classified under NTEE code M20. The organization reported total revenue of $11.7M and total assets of $3.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Underground Safety Alliance Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
LargeSize Classification
12Years of Filings
MixedRevenue Trajectory

Underground Safety Alliance Inc is a large nonprofit that has been operating for 20 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of 7.6%.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

Total Revenue$11.7M
Total Expenses$11.7M
Surplus / Deficit+$0
Total Assets$3.4M
Total Liabilities$3.4M
Net Assets$0
Operating Margin0.0%
Debt-to-Asset Ratio100.0%
Months of Reserves3.5 months

Financial Health Grade: B

In 2022, Underground Safety Alliance Inc reported a surplus of $0 with revenue exceeding expenses, holds 3.5 months of operating reserves (adequate), has a debt-to-asset ratio of 100.0% (high leverage).

Financial Trends

Over 12 years of filings (2011–2022), Underground Safety Alliance Inc's revenue has grown at a compound annual growth rate (CAGR) of 7.6%.

YearRevenue ChangeExpense ChangeAsset Change
2022-0.3%-0.3%-19.0%
2021+20.9%+20.9%+25.0%
2020-1.7%-1.7%+8.1%
2019+18.8%+18.8%-3.0%
2018+11.4%+11.4%+20.0%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Underground Safety Alliance Inc demonstrates consistent financial operations, with revenues closely matching expenses across all reported periods. In 2022, both revenue and expenses were $11,652,233, indicating a break-even operational model. The organization's assets have shown growth over the years, from $2,150,128 in 2013 to $3,419,929 in 2022, although liabilities consistently equal assets, suggesting a specific accounting structure or reliance on restricted funds. The absence of reported officer compensation across all filings is a notable aspect of its financial transparency, indicating either a volunteer-led executive team or compensation structured in a way not reported as officer compensation on the 990. This consistent financial pattern, with no surplus or deficit, points to a tightly managed budget.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Underground Safety Alliance Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 90%
  • fundraising: 0%

According to IRS 990 filings, Underground Safety Alliance Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

$11.7MTotal Revenue
$11.7MTotal Expenses
$3.4MTotal Assets
$3.4MTotal Liabilities
$0Net Assets
  • The organization reported a surplus of $0, with revenue exceeding expenses.
  • Debt-to-asset ratio: 100.0%.

Executive Compensation Analysis

The organization reports 0% officer compensation across all available filings, which is highly unusual for an organization with over $11 million in annual revenue. This suggests either a fully volunteer executive leadership or that executive compensation is categorized differently within the expense structure, warranting further investigation for complete transparency.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Underground Safety Alliance Inc's IRS 990 filings:

  • 0% reported officer compensation for an organization with over $11 million in revenue, which is highly unusual and may obscure actual executive remuneration.
  • Liabilities consistently equal assets, which could indicate a specific financial structure (e.g., pass-through entity) but warrants further scrutiny for financial health and independence.

Strengths

The following positive indicators were identified for Underground Safety Alliance Inc:

  • Consistent break-even operations, indicating tight financial management and budgeting.
  • Significant and stable revenue stream, with over $11 million in annual revenue in recent years.
  • Strong focus on program spending, with an estimated 90% of expenses directed towards mission-related activities.
  • No reported fundraising expenses, suggesting efficient acquisition of funds or a model not reliant on traditional fundraising.

Frequently Asked Questions about Underground Safety Alliance Inc

Is Underground Safety Alliance Inc a legitimate charity?

Underground Safety Alliance Inc (EIN: 203756610) is a registered tax-exempt nonprofit based in Indiana. Our AI analysis gives it a Mission Score of 85/100. It has 12 years of IRS 990 filings on record. Total revenue: $11.7M. 2 red flags identified. 4 strengths noted. Financial health grade: B.

How does Underground Safety Alliance Inc spend its money?

Underground Safety Alliance Inc directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Underground Safety Alliance Inc tax-deductible?

Underground Safety Alliance Inc is registered as a tax-exempt nonprofit (EIN: 203756610). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Underground Safety Alliance Inc CEO make?

Underground Safety Alliance Inc's highest-compensated officer earns $11 annually. The organization reported $11.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

How does Underground Safety Alliance Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Underground Safety Alliance Inc is above average for NTEE category M20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Underground Safety Alliance Inc located?

Underground Safety Alliance Inc is headquartered in Greenwood, Indiana and files with the IRS under EIN 203756610. It is classified under NTEE code M20.

How many years of IRS 990 filings does Underground Safety Alliance Inc have?

Underground Safety Alliance Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $11.7M in total revenue.

How does Underground Safety Alliance Inc manage to operate with 0% reported officer compensation?

The consistent reporting of 0% officer compensation across all filings for an organization with over $11 million in revenue is highly unusual. It could indicate a volunteer-led executive team, or that executive compensation is classified under other expense categories, such as program or administrative costs, rather than being explicitly reported as officer compensation on the 990.

What is the nature of the organization's liabilities consistently equaling its assets?

The consistent matching of liabilities and assets (e.g., $3,419,929 in both for 2022) suggests a specific accounting practice, possibly related to restricted funds, pass-through grants, or a trust-like structure where funds are held on behalf of others. This warrants a deeper look into the balance sheet details to understand the financial structure.

Given the break-even financials, how does the organization fund any capital improvements or growth initiatives?

With revenues consistently matching expenses, the organization does not appear to generate a surplus for capital improvements or growth from its operational activities. Any such initiatives would likely need to be funded through specific grants, debt, or contributions that are immediately expended, or through the specific nature of its asset/liability structure.

What are the primary program activities that account for the majority of the organization's $11.6 million in expenses?

While the 990 data indicates high program spending, the specific nature of these programs is not detailed in the provided financial summary. Given the NTEE code M20 (Safety Education), it's likely related to educational initiatives, training, or awareness campaigns for underground safety.

Filing History

IRS 990 filing history for Underground Safety Alliance Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2022), Underground Safety Alliance Inc's revenue has grown by 123.7%, moving from $5.2M to $11.7M. Total assets increased by 106.4% over the same period, from $1.7M to $3.4M. Total functional expenses rose by 123.7%, from $5.2M to $11.7M. In its most recent filing year (2022), Underground Safety Alliance Inc reported a surplus of $0, with revenue exceeding expenses. The organization holds $3.4M in liabilities against $3.4M in assets (debt-to-asset ratio: 100.0%), resulting in net assets of $0.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2022 $11.7M $11.7M $3.4M $3.4M View 990
2021 $11.7M $11.7M $4.2M $4.2M View 990
2020 $9.7M $9.7M $3.4M $3.4M
2019 $9.8M $9.8M $3.1M $3.1M
2018 $8.3M $8.3M $3.2M $3.2M View 990
2017 $7.4M $7.4M $2.7M $2.7M View 990
2016 $7.1M $7.1M $2.6M $2.6M View 990
2015 $6.6M $6.6M $2.3M $2.3M View 990
2014 $6.3M $6.3M $2.1M $2.1M View 990
2013 $5.7M $5.7M $2.2M $2.2M View 990
2012 $5.5M $5.5M $2.3M $2.3M View 990
2011 $5.2M $5.2M $1.7M $1.7M View 990

Year-by-Year Financial Summary

  • 2022: Revenue of $11.7M, expenses of $11.7M, and assets of $3.4M (revenue -0.3% year-over-year).
  • 2021: Revenue of $11.7M, expenses of $11.7M, and assets of $4.2M (revenue +20.9% year-over-year).
  • 2020: Revenue of $9.7M, expenses of $9.7M, and assets of $3.4M (revenue -1.7% year-over-year).
  • 2019: Revenue of $9.8M, expenses of $9.8M, and assets of $3.1M (revenue +18.8% year-over-year).
  • 2018: Revenue of $8.3M, expenses of $8.3M, and assets of $3.2M (revenue +11.4% year-over-year).
  • 2017: Revenue of $7.4M, expenses of $7.4M, and assets of $2.7M (revenue +5.4% year-over-year).
  • 2016: Revenue of $7.1M, expenses of $7.1M, and assets of $2.6M (revenue +7.0% year-over-year).
  • 2015: Revenue of $6.6M, expenses of $6.6M, and assets of $2.3M (revenue +4.4% year-over-year).
  • 2014: Revenue of $6.3M, expenses of $6.3M, and assets of $2.1M (revenue +10.5% year-over-year).
  • 2013: Revenue of $5.7M, expenses of $5.7M, and assets of $2.2M (revenue +3.1% year-over-year).
  • 2012: Revenue of $5.5M, expenses of $5.5M, and assets of $2.3M (revenue +6.4% year-over-year).
  • 2011: Revenue of $5.2M, expenses of $5.2M, and assets of $1.7M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Underground Safety Alliance Inc:

2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Underground Safety Alliance Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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