ELECTRIC UTILITY FLEET MANAGERS CONFERENCE (EIN 546123014) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Phone

7572201795

Tax Period

2024-10-01 to 2025-09-30

ELECTRIC UTILITY FLEET MANAGERS CONFERENCE, founded in 1953, is a small nonprofit that reported $974K in total revenue in fiscal year 2018. Expenses of $897K left a modest 8% surplus.

Mission

EUFMC IS AN ANNUAL EVENT WITH A UNIQUE ATMOSPHERE AND AN EDUCATIONAL FORMAT THAT ALLOWS UTILITY FLEET PROFESSIONALS TO VIEW THE LATEST FLEET PRODUCTS AND TECHNOLOGY, ATTEND SESSIONS ON THE MOST PERTINENT TOPICS OF FLEET MANAGEMENT, WHILE ALSO PROVIDING ROUND TABLE DISCUSSIONS ON THOSE TOPICS AND ENCOURAGING THE ATTENDEES TO NETWORK WITH THEIR INDUSTRY PEERS AND THE MANUFACTURING/VENDOR COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,568,824

Investment Income $19,612

Other Revenue $1,530

TOTAL REVENUE $1,589,966

Expense Breakdown

Grants Paid $2,182

Salaries & Benefits $146,452

Fundraising Expenses $0

Program Expenses $1,176,034

Other Expenses $1,181,895

TOTAL EXPENSES $1,330,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,589,966	$1,412,782	+0.1%
Expenses	$1,330,529	$1,260,166	+0.1%
Net Income	$259,437	$152,616	+0.7%

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

$87,036

Total Directors

$87,036

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHAIRMAN	2.00	Officer Director	$0	$0	$0
N/A	DIR ADMINIST	40.00	Officer Director	$76,308	$10,728	$87,036
DAN REMMERT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
N/A	SR VICE PRES	2.00	Officer Director	$0	$0	$0
N/A	DIRECTOR	2.00	Director	$0	$0	$0
N/A	PRESIDENT	2.00	Officer Director	$0	$0	$0
N/A	DIRECTOR	2.00	Director	$0	$0	$0
N/A	DIRECTOR	2.00	Director	$0	$0	$0
LISSA BRADY	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN JOHNSON	DIRECTOR	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
2025	$1,589,966	$1,330,529	$798,846	$259,437
2024	$1,412,782	$1,260,166	$540,431	$152,616
2023	$1,195,764	$1,264,043	$385,067	$-68,279
2022	$1,085,110	$1,107,251	$453,952	$-22,141
2021	$363,975	$297,259	$476,093	$66,716
2020	$161,464	$228,385	$422,002	$-66,921
2019	$973,653	$897,291	$475,298	$76,362

ELECTRIC UTILITY FLEET MANAGERS CONFERENCE