CONSUMER ADVOCATES OF PJM STATES I… - Form 990 Financial Data

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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

Principal Officer

BRIAN LIPMAN

Phone

6145077377

Tax Period

2024-01-01 to 2024-12-31

CONSUMER ADVOCATES OF PJM STATES INC, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $480K in total revenue in fiscal year 2024.

Mission

TO ASSIST STATE UTILITY CONSUMER ADVOCATES IN THEIR WORK OF REPRESENTING CONSUMERS IN PJM INTERCONNECTION, LLC STAKEHOLDER PROCESSES AND RELATED MATTERS.

Program Service Accomplishments

Program 1

Expenses: $185,573

REPRESENTATION OF CONSUMERS IN PUBLIC UTILITY MATTERS WITH THE PJM ORGANIZATION

Program 2

Expenses: $220,728

FACILITATE THE PARTICIPATION BY INDIVIDUAL CONSUMERS VIA THEIR STATE UTILITY CONSUMER ADVOCATE OFFICES IN PJM MEETINGS AND ACTIVITIES.

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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 $480,081

Program Service Revenue $0

Investment Income $22

Other Revenue $0

TOTAL REVENUE $480,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,207

Fundraising Expenses $0

Program Expenses $406,301

Other Expenses $229,326

TOTAL EXPENSES $468,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$480,103	$451,225	+0.1%
Expenses	$468,533	$477,767	0.0%
Net Income	$11,570	$-26,542	-1.4%

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

Employees

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

$191,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH ANN PRICE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LIPMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JORDAN NADER	TREASURER	2.00	Officer Director	$0	$0	$0
SANDRA MATTAVOUS-FRYE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MOSKOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SATTER	DIRECTOR	1.00	Director	$0	$0	$0
ART ILER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL MOODY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HORNE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER J AYERS	DIRECTOR	1.00	Director	$0	$0	$0
MEADE BROWDER	DIRECTOR	1.00	Director	$0	$0	$0
BILL FINE	DIRECTOR	1.00	Director	$0	$0	$0
PHIL SUSSLER	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LAPP	DIRECTOR	1.00	Director	$0	$0	$0
TERRILL MOORE	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID EVRARD	DIRECTOR	1.00	Director	$0	$0	$0
KAREN STACHOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY POULOS	EXECUTIVE DIRECTOR	40.00	Officer	$191,500	$0	$191,500

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	$480,103	$468,533	$292,778	$11,570
2023	$451,225	$477,767	$277,444	$-26,542
2022	$408,414	$463,831	$297,492	$-55,417
2021	$469,562	$410,109	$340,595	$59,453
2020	$459,032	$328,525	$296,574	$130,507
2019	$443,632	$435,786	$161,778	$7,846
2018	$209,694	$386,944	$161,018	$-177,250

CONSUMER ADVOCATES OF PJM STATES INC