ELECTRICITY CONSUMERS RESOURCE COUNCIL (EIN 522045847) - 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

1976

Legal Domicile

Phone

2026821390

Tax Period

2024-01-01 to 2024-12-31

ELECTRICITY CONSUMERS RESOURCE COUNCIL, founded in 1976, is a small nonprofit that reported $654K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 20% operating margin.

Mission

To promote policies assuring reliable electricity supplies for all.

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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 $175,000

Program Service Revenue $478,504

Investment Income $38

Other Revenue $0

TOTAL REVENUE $653,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,898

Fundraising Expenses $0

Other Expenses $281,923

TOTAL EXPENSES $522,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$653,542	$471,505	+0.4%
Expenses	$522,821	$447,749	+0.2%
Net Income	$130,721	$23,756	+4.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lee Morris	Chair	2.00	Director	$0	$0	$0
Brenda Harris	Director	2.00	Director	$0	$0	$0
Bill Smith	Director	2.00	Director	$0	$0	$0
Roger Persson	Director	2.00	Director	$0	$0	$0
Matt Paterson	Director	2.00	Director	$0	$0	$0
James Hall	Director	2.00	Director	$0	$0	$0
Jennifer Hunsperger	Director	2.00	Director	$0	$0	$0
Zach Messing	Vice Chair	2.00	Director	$0	$0	$0
Eric Schubert	Secretary	2.00	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	$653,542	$522,821	$347,819	$130,721
2023	$471,505	$447,749	$408,576	$23,756
2022	$556,127	$635,748	$230,005	$-79,621
2021	$567,071	$615,385	$352,448	$-48,314
2020	$518,548	$604,976	$328,544	$-86,428
2019	$561,835	$589,591	$468,223	$-27,756
2018	$690,445	$683,839	$485,894	$6,606

ELECTRICITY CONSUMERS RESOURCE COUNCIL