CONSUMERS GAS COOPERATIVE (EIN 341929029) - 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

2001

Legal Domicile

Principal Officer

ROBERT K BAKER

Phone

3306824144

Tax Period

2023-01-01 to 2023-12-31

CONSUMERS GAS COOPERATIVE, founded in 2001, is a community nonprofit in the Mutual Benefit sector that reported $3.2M in total revenue in fiscal year 2023. The organization ran a surplus of $519K, a strong 16% operating margin.

Mission

MEMBER-OWNED COOPERATIVE THAT OBTAINS AND PROVIDES SAFE AND RELIABLE GAS TO MEMBERS.

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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 $2,835,779

Investment Income $-662

Other Revenue $394,086

TOTAL REVENUE $3,229,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,215

Fundraising Expenses $0

Other Expenses $2,687,581

TOTAL EXPENSES $2,709,796

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,229,203	$2,996,693	+0.1%
Expenses	$2,709,796	$2,556,141	+0.1%
Net Income	$519,407	$440,552	+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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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

$17,600

Total Directors

$22,215

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT K BAKER	PRESIDENT	1.00	Officer Director	$4,400	$0	$4,400
JEFF HARMON	VICE PRESIDENT	1.00	Officer Director	$4,400	$0	$4,400
MARION MILLER	SECRETARY	1.00	Officer Director	$4,400	$0	$4,400
MARK SCHAFFER	TREASURER	1.00	Officer Director	$4,400	$0	$4,400
KALISTA FULLER	DIRECTOR	1.00	Director	$4,615	$0	$4,615
JEREMY MILLER	GENERAL MANAGER	10.00	Officer	$0	$0	$0
JASON CAMPBELL	FINANCE DIRECTOR	8.00	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	$3,229,203	$2,709,796	$13,638,866	$519,407
2022	$2,996,693	$2,556,141	$13,911,391	$440,552
2021	$2,827,990	$2,451,680	$13,291,217	$376,310
2020	$2,322,228	$2,182,347	$11,239,247	$139,881
2019	$2,219,818	$2,050,887	$9,788,418	$168,931
2018	$2,055,335	$1,896,869	$9,336,948	$158,466

CONSUMERS GAS COOPERATIVE