Electric Distribution Exchange Conference Host Committee Inc (EIN 461606781) - Form 990 Financial Analysis & Trantor Score

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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

2012

Legal Domicile

Phone

9154976684

Tax Period

2024-01-01 to 2024-12-31

Electric Distribution Exchange Conference Host Committee Inc, founded in 2012, is a small nonprofit in the Education sector that reported $400K in total revenue in fiscal year 2024. The organization ran a surplus of $97K, a strong 24% operating margin.

Mission

The Corporation shall exist for education and other purposes in connection with annual conference for providing technical education to representatives of electric utility companies operating in the southwestern United States to be held in Texas (the Annual Conference)

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $400,330

Investment Income $0

Other Revenue $0

TOTAL REVENUE $400,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $301,009

Other Expenses $302,877

TOTAL EXPENSES $302,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,330	N/A	N/A
Expenses	$302,877	N/A	N/A
Net Income	$97,453	N/A	N/A

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

Governance

Voting Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Lochte	President	2.00	Officer Director	$0	$0	$0
Melvin Schoech	Director	2.00	Officer Director	$0	$0	$0
Hiram Mojica	Treasurer	3.00	Officer Director	$0	$0	$0
Tommy Nylec	Vice President	2.00	Officer Director	$0	$0	$0

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	$400,330	$302,877	$413,766	$97,453
2023	$418,070	$265,595	$316,313	$152,475
2022	$214,157	$214,820	$163,838	$-663
2021	$204,993	$128,809	$164,501	$76,184

Electric Distribution Exchange Conference Host Committee Inc