Paris, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EnerStar Electric Cooperative, founded in 1938, is a mid-sized nonprofit that reported $15.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.9M, a strong 19% operating margin.
EnerStar Electric Cooperative exists to reliably distribute affordable electricity to our member-owners while upholding our values of integrity, accountability, and commitment to our community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $15,488,084 | $14,129,258 | +0.1% |
| Expenses | $12,612,482 | $13,095,137 | 0.0% |
| Net Income | $2,875,602 | $1,034,121 | +1.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Clayton Daniel Gard Jr | Board Member | 3.98 |
Director
|
$6,425 | $0 | $6,425 |
| Darin L Griffin | Board Member | 1.08 |
Director
|
$5,100 | $0 | $5,100 |
| Granville Colvin | Board Member | 5.58 |
Director
|
$7,650 | $0 | $7,650 |
| Gregory T Robinson | Secretary/Treasurer | 2.49 |
Officer
Director
|
$5,150 | $0 | $5,150 |
| Jeff Zimmerman | Vice Chairman | 3.27 |
Officer
Director
|
$5,150 | $0 | $5,150 |
| Kevin R Julian | Board Member | 3.74 |
Director
|
$6,775 | $0 | $6,775 |
| Thomas J Murphy | Chairman | 1.90 |
Officer
Director
|
$5,925 | $0 | $5,925 |
| Jonathon T Martin | Board Member | 1.98 |
Director
|
$5,325 | $0 | $5,325 |
| Julie Higginbotham | Asst. Secretary/Treasurer | 1.43 |
Officer
Director
|
$5,800 | $0 | $5,800 |
| David Clinton | CEO | 40.00 |
Officer
|
$185,065 | $85,281 | $270,346 |
| Kira Taylor | CFO | 40.00 |
Officer
|
$111,003 | $46,290 | $157,293 |
| Angela Griffin | CEO | 40.00 |
Officer
|
$120,077 | $63,175 | $183,252 |
| Russell Camp | Construction Foreman | 48.12 |
Highest
|
$154,938 | $65,187 | $220,125 |
| Chandler Milbourn | Journeyman Lineman | 49.53 |
Highest
|
$144,628 | $48,176 | $192,804 |
| Ryan Haddix | Asst. Construction Foreman | 49.10 |
Highest
|
$149,512 | $48,526 | $198,038 |
| Greg Hollingsworth | Manager of Engineering & Operations | 40.00 |
Highest
|
$159,266 | $72,247 | $231,513 |
| Chad Cornwell | Maintenance Crew Leader | 48.35 |
Highest
|
$152,640 | $72,764 | $225,404 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $15,488,084 | $12,612,482 | $43,762,877 | $2,875,602 |
| 2023 | $14,129,258 | $13,095,137 | $41,663,479 | $1,034,121 |
| 2022 | $13,373,853 | $12,766,974 | $41,207,880 | $606,879 |
| 2021 | $14,188,371 | $12,463,242 | $41,006,547 | $1,725,129 |
| 2020 | $13,032,755 | $12,035,675 | $40,051,203 | $997,080 |
| 2019 | $13,270,696 | $12,606,589 | $39,131,683 | $664,107 |
| 2018 | $12,914,104 | $13,021,829 | $38,178,308 | $-107,725 |
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