PJM POWER PROVIDERS GROUP (EIN 260402256) - 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

2007

Legal Domicile

Principal Officer

GLEN THOMAS

Phone

6107688080

Tax Period

2023-01-01 to 2023-12-31

PJM POWER PROVIDERS GROUP, founded in 2007, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $480K, a strong 18% operating margin.

Mission

PROMOTING PROPERLY DESIGNED AND WELL FUNCTIONING MARKETS IN THE PJM REGION

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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 $2,700,185

Investment Income $30,988

Other Revenue $0

TOTAL REVENUE $2,731,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,251,630

TOTAL EXPENSES $2,251,630

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,731,173	$2,922,444	-0.1%
Expenses	$2,251,630	$2,569,151	-0.1%
Net Income	$479,543	$353,293	+0.4%

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
GRAHAM BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
CARLA BANKS	DIRECTOR	1.00	Director	$0	$0	$0
JOE DELMAR	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
NEAL FITCH	DIRECTOR	1.00	Director	$0	$0	$0
DREW FOSSUM	DIRECTOR	1.00	Director	$0	$0	$0
TIM GUSICK	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIK HEINLE	DIRECTOR	1.00	Director	$0	$0	$0
GARY KEEVILL	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH KERECMAN	DIRECTOR	1.00	Director	$0	$0	$0
MATT LITCHFIELD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BOB MCGAUGHEY	DIRECTOR	1.00	Director	$0	$0	$0
BOB MOYE	DIRECTOR	1.00	Director	$0	$0	$0
RON PARLY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PHENIX	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL PIERPONT	TREASURER	1.00	Officer Director	$0	$0	$0
DEBRA RAGGIO	DIRECTOR	1.00	Director	$0	$0	$0
CLIFF SIKORA	DIRECTOR	1.00	Director	$0	$0	$0
GLEN THOMAS	PRESIDENT	40.00	Officer	$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	No data	No data	No data	No data
2023	$2,731,173	$2,251,630	$1,772,799	$479,543
2022	$2,922,444	$2,569,151	$1,293,256	$353,293
2021	$2,107,199	$1,751,150	$939,963	$356,049
2020	$1,579,088	$1,506,270	$593,814	$72,818
2019	$1,617,223	$1,482,057	$511,096	$135,166

PJM POWER PROVIDERS GROUP