All American Energy Cooperative Association Inc (EIN 371438116) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Phone

4407724340

Tax Period

2024-01-01 to 2024-12-31

All American Energy Cooperative Association Inc, founded in 2002, is a community nonprofit in the Mutual Benefit sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 98% from the prior year, signaling strong growth momentum.

Mission

Owned and operated exclusively for the purpose of providing utilities services to its members.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $33,180

Program Service Revenue $2,246,367

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,279,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,995

Fundraising Expenses $0

Program Expenses $2,246,997

Other Expenses $2,244,002

TOTAL EXPENSES $2,246,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,279,547	$1,153,907	+1.0%
Expenses	$2,246,997	$1,133,807	+1.0%
Net Income	$32,550	$20,100	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$1,797

Total Directors

$2,995

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Virginia Kimmet	President	1.00	Officer Director	$599	$0	$599
Tina Dill	Treasurer	1.00	Officer Director	$599	$0	$599
David Koester	Trustee	1.00	Director	$599	$0	$599
Jim Gerdeman	Secretary	1.00	Officer Director	$599	$0	$599
Robert F Smith	Manager	1.00	Officer	$0	$0	$0
Eric Elliott	Trustee	1.00	Director	$299	$0	$299
Eric Bell	Trustee	1.00	Director	$300	$0	$300

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	$2,279,547	$2,246,997	$1,797,820	$32,550
2023	$1,153,907	$1,133,807	$1,742,038	$20,100
2022	$1,426,017	$1,393,666	$2,019,383	$32,351
2021	$1,120,389	$1,083,061	$1,615,998	$37,328
2020	$782,626	$763,049	$1,251,508	$19,577
2019	$84,879	$53,470	$810,549	$31,409
2018	$90,637	$71,070	$662,578	$19,567

All American Energy Cooperative Association Inc