EXELON CORPORATION DISABILITY BENEFIT PLAN

EIN: 366045878

CHICAGO, IL

Total Revenue
$9,310,355
Total Expenses
$11,113,147
Total Assets
$377,581
Net Assets
$-5,901,417
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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
1976
Legal Domicile
IL
Principal Officer
FELICIA CUMMINGS
Phone
7792313185
Tax Period
2024-01-01 to 2024-12-31

EXELON CORPORATION DISABILITY BENEFIT PLAN, founded in 1976, is a community nonprofit that reported $9.3M in total revenue in fiscal year 2024. Expenses of $11.1M exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDE DISABILITY BENEFITS 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $9,272,802
Investment Income $37,553
Other Revenue $0
TOTAL REVENUE $9,310,355

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,500
Fundraising Expenses $0
Other Expenses $25,664
TOTAL EXPENSES $11,113,147

Year-over-Year Comparison

2024 2023 Change
Revenue $9,310,355 $8,726,272 +0.1%
Expenses $11,113,147 $8,626,722 +0.3%
Net Income $-1,802,792 $99,550 -19.1%
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
1
Independent Members
N/A
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A INSTITUTIONAL TRUSTEE 1.00
$7,500 $0 $7,500
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 $9,310,355 $11,113,147 $377,581 $-1,802,792
2023 $8,726,272 $8,626,722 $622,083 $99,550
2022 $8,589,102 $9,318,434 $399,750 $-729,332
2021 $11,695,245 $13,708,945 $583,877 $-2,013,700
2020 $11,275,686 $12,214,633 $365,158 $-938,947
2019 $11,389,324 $11,339,755 $565,026 $49,569
2018 $11,363,990 $10,858,855 $625,478 $505,135
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