PEAK RELIABILITY (EIN 463889916) - 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

2013

Legal Domicile

Principal Officer

JOHN PROCARIO

Phone

3609770053

Tax Period

2020-01-01 to 2020-12-31

PEAK RELIABILITY, founded in 2013, is a micro nonprofit that reported $48K in total revenue in fiscal year 2020. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $26.5M exceeded revenue, resulting in a 54962% operating deficit.

Mission

MONITORING THE RELIABILITY OF THE WESTERN ELECTRIC GRID.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $35,150

Investment Income $13,028

Other Revenue $0

TOTAL REVENUE $48,178

Expense Breakdown

Grants Paid $4,127,394

Salaries & Benefits $7,435,632

Fundraising Expenses $0

Program Expenses $23,993,681

Other Expenses $14,964,533

TOTAL EXPENSES $26,527,559

Year-over-Year Comparison

	2020	2019	Change
Revenue	$48,178	$56,367,477	-1.0%
Expenses	$26,527,559	$45,808,560	-0.4%
Net Income	$-26,479,381	$10,558,917	-3.5%

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

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

$197,000

Total Directors

$567,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN C PROCARIO	CHAIR	8.00	Officer Director	$102,000	$0	$102,000
THOMAS B KING	VICE CHAIR	8.00	Officer Director	$95,000	$0	$95,000
B TIMOTHY GAGE	DIRECTOR	8.00	Director	$95,000	$0	$95,000
MERCEDES WALTON	DIRECTOR	8.00	Director	$95,000	$0	$95,000
F JOHN MEYER	DIRECTOR	8.00	Director	$90,000	$0	$90,000
BRIAN SILVERSTEIN	DIRECTOR	8.00	Director	$90,000	$0	$90,000
MARIE JORDAN	FORMER PRESIDENT & CEO	0.00		$679,250	$0	$679,250
RICHARD GARLISH - FORMER SVP	LEGAL STRATEGY, GEN COUNSEL	0.00		$429,000	$0	$429,000
TERRY BAKER - FORMER	MANAGING DIRECTOR OF OPERATIONS	0.00		$212,450	$0	$212,450
RACHEL SHERRARD	FORMER VP OF COMMUNICATIONS	0.00		$198,625	$0	$198,625
KIRK STEWART - FORMER SR	DIRECTOR OF SOLUTION ARCHITECTURE	0.00		$188,125	$0	$188,125
SHELBY BELL - FORMER	DIRECTOR OF ACCOUNTING & FINANCE	0.00		$180,800	$0	$180,800
CORRIE BILKE - FORMER CORP	SECRETARY & DEPUTY GEN COUNSEL	0.00		$178,080	$0	$178,080
GARETH LIM - FORMER	DIRECTOR OF INFORMATION TECH	0.00		$171,200	$0	$171,200
SAAD MALIK	FORMER DIRECTOR OF ENGINEERING	0.00		$171,200	$0	$171,200
SCOTT DOWNEY	FORMER DIRECTOR OF COMPLIANCE	0.00		$150,400	$0	$150,400
RICHARD KIESS	FORMER DIRECTOR OF OPERATIONS	0.00		$150,400	$0	$150,400

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
2020	$48,178	$26,527,559	No data	$-26,479,381
2019	$56,367,477	$45,808,560	$28,706,578	$10,558,917
2018	$46,945,486	$50,315,566	$83,780,403	$-3,370,080

PEAK RELIABILITY