SOUTHWEST POWER POOL REGIONAL STAT… - 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

2004

Legal Domicile

Principal Officer

PATRICK O'CONNELL

Phone

5016825767

Tax Period

2024-01-01 to 2024-12-31

SOUTHWEST POWER POOL REGIONAL STATE COMMITTEE, founded in 2004, is a small nonprofit in the Public & Societal Benefit sector that reported $324K in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE COLLECTIVE STATE REGULATORY INPUT.

Program Service Accomplishments

Program 1

Expenses: $319,425 Revenue: $323,843

THE ORGANIZATION PROVIDED COLLECTIVE STATE REGULATORY AGENCY INPUT TO SOUTHWEST POWER POOL, INC. (SPP) AND SPP'S BOARD OF DIRECTORS, COMMITTEES, WORKING GROUPS AND TASK FORCES. THE ORGANIZATION IS...

THE ORGANIZATION PROVIDED COLLECTIVE STATE REGULATORY AGENCY INPUT TO SOUTHWEST POWER POOL, INC. (SPP) AND SPP'S BOARD OF DIRECTORS, COMMITTEES, WORKING GROUPS AND TASK FORCES. THE ORGANIZATION IS REIMBURSED FOR ITS EXPENSES BY SPP. THESE REIMBURSEMENTS ARE THE ORGANIZATION'S SOLE SOURCE OF REVENUE.

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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 $323,843

Investment Income $0

Other Revenue $0

TOTAL REVENUE $323,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $319,425

Other Expenses $319,425

TOTAL EXPENSES $319,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,843	$175,086	+0.8%
Expenses	$319,425	$180,724	+0.8%
Net Income	$4,418	$-5,638	-1.8%

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
PATRICK O'CONNELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHUCK HUTCHISON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL SUSKIE	STAFF SECRETARY	1.00	Officer Director	$0	$0	$0
BEN BRIGHT	SECRETARY ASSISTANT	1.00	Officer Director	$0	$0	$0
KIM DAVID	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW FRENCH	MEMBER	1.00	Director	$0	$0	$0
RANDEL CHRISTMANN	MEMBER	1.00	Director	$0	$0	$0
KRISTIE FIEGEN	MEMBER	1.00	Director	$0	$0	$0
MIKE FRANCIS	MEMBER	1.00	Director	$0	$0	$0
JOHN TUMA	MEMBER	1.00	Director	$0	$0	$0
JUSTIN TATE	MEMBER	1.00	Director	$0	$0	$0
SARAH MARTZ	MEMBER	1.00	Director	$0	$0	$0
KAYLA HAHN	MEMBER	1.00	Director	$0	$0	$0
KATHLEEN JACKSON	MEMBER	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	$323,843	$319,425	$-1,220	$4,418
2023	$175,086	$180,724	$-5,638	$-5,638
2022	$86,470	$86,470	No data	No data
2021	$3,802	$3,802	No data	No data
2020	$80,510	$78,848	No data	$1,662
2019	$300,918	$299,615	No data	$1,303
2018	$219,780	$222,745	No data	$-2,965

SOUTHWEST POWER POOL REGIONAL STATE COMMITTEE