WARREN COUNTY REMC

EIN: 350739817

WILLIAMSPORT, IN

Total Revenue
$15,578,250
Total Expenses
$15,293,573
Total Assets
$36,441,431
Net Assets
$18,977,615
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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
1936
Legal Domicile
IN
Principal Officer
C CHARLES DUNN JR
Phone
7657626114
Tax Period
2024-01-01 to 2024-12-31

WARREN COUNTY REMC, founded in 1936, is a mid-sized nonprofit that reported $15.6M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

DISTRIBUTION OF ELECTRICITY TO ITS 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $14,955,882
Investment Income $58,197
Other Revenue $564,171
TOTAL REVENUE $15,578,250

Expense Breakdown

Grants Paid $0
Salaries & Benefits $866,371
Fundraising Expenses $0
Other Expenses $14,427,202
TOTAL EXPENSES $15,293,573

Year-over-Year Comparison

2024 2023 Change
Revenue $15,578,250 $16,474,777 -0.1%
Expenses $15,293,573 $15,299,331 0.0%
Net Income $284,677 $1,175,446 -0.8%
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
8
Independent Members
8
Employees
17
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
5
$321,990
Total Directors
8
$103,771
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DON E MCKINNINS PRESIDENT 2.58
Officer Director
$1,350 $0 $1,350
JEFFERY W CLEM VICE PRESIDENT 5.17
Officer Director
$1,350 $15,225 $16,575
RICH POTTER SECRETARY 2.33
Officer Director
$1,200 $15,225 $16,425
ALLEN BUCHANAN ASSISTANT SECRETARY 2.44
Officer Director
$1,200 $15,225 $16,425
DWAIN AKERS DIRECTOR 2.48
Director
$1,350 $15,225 $16,575
ASHLEY BICE DIRECTOR 1.40
Director
$1,050 $9,030 $10,080
DAVID L LAWLYES DIRECTOR 1.15
Director
$1,050 $10,936 $11,986
TROY T LEAK DIRECTOR 2.17
Director
$1,050 $13,305 $14,355
C CHARLIE DUNN CEO 40.00
Officer
$206,967 $64,248 $271,215
CORY REYNOLDS ENG & OPERATIONS MANAGER 40.00
Highest
$134,823 $42,961 $177,784
CHANDLER ROWE JOURNEYMAN LINEMAN 45.28
Highest
$123,370 $38,698 $162,068
VANCE STWALLEY LINE FOREMAN 43.05
Highest
$122,746 $51,056 $173,802
KAYLE HUTSON JOURNEYMAN LINEMAN 43.73
Highest
$120,057 $49,976 $170,033
CHAD BURTON JOURNEYMAN LINEMAN 43.00
Highest
$112,454 $49,613 $162,067
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
2025 No data No data No data No data
2024 $15,578,250 $15,293,573 $36,441,431 $284,677
2023 $16,474,777 $15,299,331 $35,319,588 $1,175,446
2022 $15,559,056 $14,907,492 $34,182,114 $651,564
2021 $14,162,388 $13,805,489 $33,812,328 $356,899
2020 $14,417,669 $13,304,221 $33,235,920 $1,113,448
2019 $14,161,905 $13,545,166 $32,318,209 $616,739
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