BATTERY COUNCIL INTERNATIONAL

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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

1924

Legal Domicile

Principal Officer

ROGER MIKSAD

Phone

3122451074

Tax Period

2023-01-01 to 2023-12-31

BATTERY COUNCIL INTERNATIONAL, founded in 1924, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 11% surplus.

Mission

BCI WORKS TO SUPPORT MEMBERS' EFFORTS TO CREATE AND SUSTAIN THE MOST SUCCESSFUL CIRCULAR ECONOMY ON THE PLANET, TO PROVIDE MEMBERS WITH THE MOST UP-TO-DATE INFORMATION ON MARKETING AND TECHNICAL DEVELOPMENTS, AND TO PROVIDE THEM UPDATES ON REGULATORY AND LEGISLATIVE INITIATIVES THAT COULD AFFECT THE GLOBAL INDUSTRY.

Program Service Accomplishments

Program 1

CONVENTIONS AND CONFERENCES - BCI HOSTS AN ANNUAL CONVENTION AND POWER MART EXPO TO PROVIDE INDUSTRY LEADERS AND DECISION MAKERS FROM THE WORLD'S LARGEST BATTERY ORGANIZATIONS WITH ACCESS TO VALUABLE INFORMATION ON LEAD BATTERY INDUSTRY TRENDS AND INNOVATIONS FROM LEADING EXPERTS AND SUPPLIERS. BCI ALSO HOLDS BIANNUAL HEALTH AND SAFETY CONFERENCE FOR ATTENDEES TO LEARN ABOUT IMPORTANT ADVANCEMENTS AND CHANGES IN THE INDUSTRY DURING PRESENTATIONS AND INTERACTIVE SESSIONS FOCUSED ON WORKPLACE PRACTICES, HUMAN RESOURCE POLICIES, EQUIPMENT DESIGN, REDUCING EMPLOYEE BLOOD LEAD LEVELS AND MORE.

Program 2

GOVERNMENT AND PUBLIC RELATIONS - BCI PROVIDES ONGOING GOVERNMENT AND PUBLIC RELATION SERVICES FOR THE INDUSTRY AND HAS ESTABLISHED ITSELF AS THE COLLECTIVE VOICE OF ITS MEMBERS AND AN AUTHORITY ON...

Program 3

SOURCE BCI AND SERVICE MANUALS - SOURCE BCI, THE DIGITAL VERSION OF THE BATTERY REPLACEMENT DATA BOOK, AN ONLINE SOLUTION TO FINDING THE BATTERY INFORMATION FOR OVER 75 YEARS OF DATA FOR MORE THAN...

SOURCE BCI AND SERVICE MANUALS - SOURCE BCI, THE DIGITAL VERSION OF THE BATTERY REPLACEMENT DATA BOOK, AN ONLINE SOLUTION TO FINDING THE BATTERY INFORMATION FOR OVER 75 YEARS OF DATA FOR MORE THAN 160,000 VEHICLES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,461,122

Investment Income $39,326

Other Revenue $0

TOTAL REVENUE $4,500,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $698,328

Fundraising Expenses $0

Other Expenses $3,321,410

TOTAL EXPENSES $4,019,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,500,448	$3,994,119	+0.1%
Expenses	$4,019,738	$3,922,409	+0.0%
Net Income	$480,710	$71,710	+5.7%

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

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

$418,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS PRUITT	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
TERRY MURPHY	SECRETARY & DIRECTOR	1.00	Officer Director	$0	$0	$0
RICK HELLER	TREASURER & DIRECTOR	1.00	Officer Director	$0	$0	$0
BILL MOLL	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
TERRY AGRELIUS	DIRECTOR	1.00	Director	$0	$0	$0
MARC ANDRACA	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS BAWART	DIRECTOR	1.00	Director	$0	$0	$0
SILVANO GELLENI	DIRECTOR	1.00	Director	$0	$0	$0
HAL HAWK	DIRECTOR	1.00	Director	$0	$0	$0
LARRY KEITH	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL LEACH	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MCCLURE	DIRECTOR	1.00	Director	$0	$0	$0
SERGIO MOURA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SHAFFER	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE SURRETTE	DIRECTOR	1.00	Director	$0	$0	$0
TOM SLABE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE JUDD	DIRECTOR	1.00	Director	$0	$0	$0
CHAD SCHUCHMANN	DIRECTOR	1.00	Director	$0	$0	$0
NICK STARITA	NON-VOTING DIRECTOR	1.00	Director	$0	$0	$0
JOHN WIRTZ II	NON-VOTING DIRECTOR	1.00	Director	$0	$0	$0
JOHN REAVES	NON-VOTING DIRECTOR	1.00	Director	$0	$0	$0
ROGER MIKSAD	PRESIDENT & EXECUTIVE DIRE	40.00	Officer	$418,750	$0	$418,750

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	No data	No data	No data	No data
2023	$4,500,448	$4,019,738	$4,153,694	$480,710
2022	$3,994,119	$3,922,409	$3,688,399	$71,710
2021	$3,970,479	$3,314,222	$3,401,887	$656,257
2020	$2,938,664	$2,707,048	$2,621,774	$231,616
2019	$3,462,159	$2,999,698	$1,650,026	$462,461
2018	$3,526,479	$2,921,318	$1,547,154	$605,161