CONSOLIDATED ELECTRIC FOUNDATION INC (EIN 030417951) - 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

2002

Legal Domicile

Principal Officer

MIKE ZIEGELHOFER

Phone

4199492906

Tax Period

2024-01-01 to 2024-12-31

CONSOLIDATED ELECTRIC FOUNDATION INC, founded in 2002, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $97K in total revenue in fiscal year 2024.

Mission

OPERATION ROUND-UP IS A VOLUNTARY ROUNDING UP ON CONSUMERS' UTILITY BILLS AND IS DISBURSED TO ASSIST IN KEEPING THE SPIRIT AND PURPOSE OF THE FUND AFTER BOARD APPROVAL.

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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 $97,046

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $97,046

Expense Breakdown

Grants Paid $81,614

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,379

Other Expenses $12,765

TOTAL EXPENSES $94,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,046	$94,718	+0.0%
Expenses	$94,379	$89,223	+0.1%
Net Income	$2,667	$5,495	-0.5%

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

N/A

Volunteers

N/A

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
MIKE ZIEGELHOFER	CHAIRMAN	1	Officer Director	$0	$0	$0
LISA STUMPF	SECRETARY	1	Officer Director	$0	$0	$0
DOUG LOUDENSLAGER	DIRECTOR	1	Director	$0	$0	$0
JANEEN WERT	DIRECTOR	1	Director	$0	$0	$0
MICHAEL SCHUSTER	DIRECTOR	1	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	$97,046	$94,379	$122,517	$2,667
2023	$94,718	$89,223	$106,972	$5,495
2022	$93,873	$126,010	$90,462	$-32,137
2021	$91,158	$67,401	$104,284	$23,757
2020	$89,234	$110,448	$68,736	$-21,214
2019	$87,634	$88,136	$78,714	$-502
2018	$86,469	$108,989	$68,913	$-22,520

CONSOLIDATED ELECTRIC FOUNDATION INC