ORANGE COUNTY RURAL ELECTRIC MEMBERSHIP CORPORATION

EIN: 350561545

ORLEANS, IN

Total Revenue
$27,880,391
Total Expenses
$27,257,091
Total Assets
$113,724,823
Net Assets
$23,866,046
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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
1937
Legal Domicile
IN
Principal Officer
MATTHEW DEATON
Phone
8128652229
Tax Period
2024-01-01 to 2024-12-31

ORANGE COUNTY RURAL ELECTRIC MEMBERSHIP CORPORATION, founded in 1937, is a mid-sized nonprofit that reported $27.9M in total revenue in fiscal year 2024.

Mission

DISTRIBUTION OF ELECTRICITY TO APPROXIMATELY 6,300 MEMBERS ON A COOPERATIVE BASIS.

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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 $0
Program Service Revenue $28,078,232
Investment Income $14,775
Other Revenue $-212,616
TOTAL REVENUE $27,880,391

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,951,049
Fundraising Expenses $0
Other Expenses $22,108,321
TOTAL EXPENSES $27,257,091

Year-over-Year Comparison

2024 2023 Change
Revenue $27,880,391 $25,938,058 +0.1%
Expenses $27,257,091 $25,929,533 +0.1%
Net Income $623,300 $8,525 +72.1%
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

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Governance

Voting Members
7
Independent Members
7
Employees
65
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
1
$313,261
Total Directors
8
$119,407
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY ROBERTS DIRECTOR 2.07
Director
$17,467 $0 $17,467
BRIAN HAWKINS PRESIDENT 4.66
Director
$17,842 $0 $17,842
DANIEL HOUCHIN VICE PRESIDENT 2.77
Director
$17,842 $0 $17,842
CARL ANDERSON DIRECTOR 2.57
Director
$11,033 $0 $11,033
GEORGE KEY DIRECTOR 2.37
Director
$17,842 $0 $17,842
BEN LINDSEY SECRETARY/TREASURER 1.34
Director
$16,342 $0 $16,342
DANNY EASTERDAY DIRECTOR 0.95
Director
$8,783 $0 $8,783
BRETT BUSICK DIRECTOR 1.16
Director
$12,256 $0 $12,256
MATTHEW DEATON GENERAL MANAGER/CEO 50.00
Officer
$258,780 $54,481 $313,261
LOGAN LASWELL JOURNEYMAN LINEMAN 47.00
Highest
$116,962 $19,984 $136,946
AMOS MURPHY JOURNEYMAN LINEMAN 47.00
Highest
$132,499 $30,729 $163,228
WILLIAM CHASTAIN OPERATIONS MANAGER 50.00
Highest
$130,705 $54,508 $185,213
BRANDON BAMBUSCH LEAD LINEMAN 45.00
Highest
$116,121 $28,149 $144,270
BRADEN MITCHELL NETWORK ADMINISTRATOR 50.00
Highest
$115,642 $19,428 $135,070
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 $27,880,391 $27,257,091 $113,724,823 $623,300
2023 $25,938,058 $25,929,533 $108,724,769 $8,525
2022 $19,475,548 $19,475,548 $93,979,772 No data
2021 $17,771,155 $17,771,155 $101,879,716 No data
2020 $16,477,122 $16,477,122 $78,240,729 No data
2019 $16,416,329 $16,416,329 $51,744,956 No data
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