Texas Reliability Entity Inc

EIN: 271582178 501(c)(3) Public & Societal Benefit

AUSTIN, TX

Total Revenue
$19,096,699
Total Expenses
$16,671,016
Total Assets
$17,806,444
Net Assets
$9,653,096
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TX
Phone
5125834900
Tax Period
2024-01-01 to 2024-12-31

Texas Reliability Entity Inc, founded in 2010, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $19.1M in total revenue in fiscal year 2024. Expenses of $16.7M left a modest 13% surplus.

Mission

TEXAS RELIABILITY ENTITY, INC. (TEXAS RE) IS A TEXAS NON-PROFIT CORPORATION THAT IS (A) ONE OF THE SIX REGIONAL ENTITIES UNDER A DELEGATION AGREEMENT WITH NORTH AMERICAN ELECTRIC RELIABILITY CORPORATION (NERC) AS THE ERO (ELECTRIC RELIABILITY ORGANIZATION), WHICH WAS APPROVED BY THE FEDERAL ENERGY REGULATORY COMMISSION (FERC) ON MAY 6, 2010, FOR A FIVE-YEAR PERIOD BEGINNING JANUARY 1, 2011 AND RENEWED FOR ANOTHER FIVE-YEAR PERIOD BEGINNING JANUARY 1, 2016; AND UNDER ITS REGIONAL ENTITY CONTRACT, TEXAS RE FACILITATES DEVELOPMENT OF AND OVERSEES COMPLIANCE WITH FEDERAL ELECTRIC RELIABILITY STANDARDS BY USERS, OWNERS, AND OPERATORS OF THE BULK POWER SYSTEM (BPS) IN THE ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC. (ERCOT) REGION IN TEXAS. THE AGREEMENT WAS EXTENDED FOR ANOTHER FIVE-YEAR TERM EFFECTIVE JANUARY 1, 2021.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,681,013
Program Service Revenue $4,600
Investment Income $411,086
Other Revenue $0
TOTAL REVENUE $19,096,699

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,252,988
Fundraising Expenses $0
Program Expenses $8,835,185
Other Expenses $3,418,028
TOTAL EXPENSES $16,671,016

Year-over-Year Comparison

2024 2023 Change
Revenue $19,096,699 $17,855,471 +0.1%
Expenses $16,671,016 $15,761,555 +0.1%
Net Income $2,425,683 $2,093,916 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
2
Employees
77
Volunteers
2

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
6
$1,917,211
Total Directors
7
$1,031,717
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeffrey Corbett Board Chair 4.0
Officer Director
$104,000 $0 $104,000
Jim Albright President & CEO 40.0
Officer Director
$598,746 $62,971 $661,717
Suzanne Spauldomg Board Vice Chair 4.0
Officer Director
$92,000 $0 $92,000
Crystal Ashby Director 4.0
Director
$82,000 $0 $82,000
Curt D Brockman Affliated Director 4.0
Director
$0 $0 $0
Daniela Hammons Affliated Director 4.0
Director
$0 $0 $0
Milton Lee Audit, Governance & Finance Committee Chair 4.0
Director
$92,000 $0 $92,000
Derrick Davis General Counsel and Corporate Secretary 40.0
Officer
$325,047 $58,598 $383,645
Donna Bjornson Vice President & CFO 40.0
Officer
$219,318 $45,731 $265,049
Joseph Younger Vice President & CPO 40.0
Officer
$340,276 $70,524 $410,800
David Paul Penney Director, Reliability Services 40.0
Highest
$211,140 $39,509 $250,649
Kaitlin Van Zee Director, Enforcement & Registration 40.0
Highest
$240,059 $41,313 $281,372
Kenath Carver Director, Compliance Assessments 40.0
Highest
$266,991 $57,596 $324,587
mark Raymond Henry Chief Engineer & Director, Reliability Outreach 40.0
Highest
$251,322 $58,241 $309,563
Paul Curtis Deputy General Counsel 40.0
Highest
$198,480 $45,154 $243,634
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 $19,096,699 $16,671,016 $17,806,444 $2,425,683
2023 $17,855,471 $15,761,555 $15,877,428 $2,093,916
2022 $15,905,747 $14,802,698 $14,811,061 $1,103,049
2021 $13,917,263 $14,370,270 $5,245,131 $-453,007
2020 $14,208,096 $14,514,284 $5,509,609 $-306,188
2019 $14,629,508 $13,612,553 $5,811,906 $1,016,955
2018 $13,134,238 $12,643,210 $4,921,307 $491,028
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