MID ATLANTIC CONF OF REGULATORY UTILITIES COMMISSIONERS INC (EIN 522027917) - 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

Principal Officer

MICHELLE MALLOY

Phone

2028982214

Tax Period

2024-01-01 to 2024-12-31

MID ATLANTIC CONF OF REGULATORY UTILITIES COMMISSIONERS INC is a small nonprofit in the Public & Societal Benefit sector that reported $371K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $342K left a modest 8% surplus.

Mission

ENHANCE UTILITY REGULATION AND PROTECT CONSUMERS INTEREST

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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 $124,500

Program Service Revenue $246,975

Investment Income $0

Other Revenue $0

TOTAL REVENUE $371,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $272,726

Other Expenses $341,649

TOTAL EXPENSES $341,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,475	$339,635	+0.1%
Expenses	$341,649	$271,480	+0.3%
Net Income	$29,826	$68,155	-0.6%

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

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
KENT CHANDLER	PRESIDENT	N/A	Director	$0	$0	$0
KIM DREXLER	SECRETARY/ T	N/A	Director	$0	$0	$0
JEHMAL HUDSON	1ST VICE PRE	N/A	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
2025	No data	No data	No data	No data
2024	$371,475	$341,649	$597,842	$29,826
2023	$339,635	$271,480	$534,712	$68,155
2022	$208,549	$240,806	$417,758	$-32,257
2021	$116,807	$143,866	$526,549	$-27,059
2020	$52,074	$91,350	$515,090	$-39,276
2019	$197,345	$228,434	$509,972	$-31,089
2018	$215,355	$195,528	$479,689	$19,827

MID ATLANTIC CONF OF REGULATORY UTILITIES COMMISSIONERS INC