COASTAL ELECTRIC MEMBERSHIP CORP (EIN 580197945) - 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

1940

Legal Domicile

Principal Officer

CHRISTOPHER W FETTES

Phone

9128843311

Tax Period

2025-01-01 to 2025-12-31

COASTAL ELECTRIC MEMBERSHIP CORP, founded in 1940, is a mid-sized nonprofit that reported $78.4M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO MEET OR EXCEED MEMBER-OWNER'S EXPECTATIONS BY BEING AN OUTSTANDING PROVIDER OF ENERGY SERVICES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $78,297,123

Investment Income $99,272

Other Revenue $37,253

TOTAL REVENUE $78,433,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $734,486

Fundraising Expenses $0

Other Expenses $74,269,983

TOTAL EXPENSES $78,433,648

Year-over-Year Comparison

	2025	2024	Change
Revenue	$78,433,648	$71,541,924	+0.1%
Expenses	$78,433,648	$71,541,924	+0.1%
Net Income	$0	N/A	N/A

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

$633,516

Total Directors

$187,473

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN T WOODS III	PRESIDENT	12.00	Officer Director	$33,952	$0	$33,952
REAGAN ODOM	VICE-PRESIDE	5.00	Officer Director	$33,569	$0	$33,569
LAURA MCGEE	SECRETARY-TR	6.00	Officer Director	$18,982	$0	$18,982
KYLE CHRISTIANSEN	DIRECTOR	3.00	Director	$12,732	$0	$12,732
HOLLY FIELDS	DIRECTOR	3.00	Director	$15,011	$0	$15,011
CHARLES GASKIN	DIRECTOR	4.00	Director	$15,882	$0	$15,882
JOSEPH F GILL	DIRECTOR	3.00	Director	$10,482	$0	$10,482
JOHN B KEARNS	DIRECTOR	5.00	Director	$38,731	$0	$38,731
KEN P LUKE	DIRECTOR	2.00	Director	$8,132	$0	$8,132
CHRISTOPHER W FETTES	EXECUTIVE VP	50.00	Officer	$401,322	$145,691	$547,013
EMILY CANNON	VP ACCT. & M	50.00	Highest	$233,212	$33,891	$267,103
JOHN M BOLTON	VP COMM & MA	50.00	Highest	$232,979	$77,795	$310,774
BRIAN HAYES	VP ENGINEER	50.00	Highest	$211,874	$72,361	$284,235
JAMES HORTON JR	MANAGER, OPE	50.00	Highest	$168,777	$63,439	$232,216
DAPHANIE HARRIS	MANAGER, HR	50.00	Highest	$168,203	$53,028	$221,231

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	$78,433,648	$78,433,648	$198,082,553	No data
2024	$71,541,924	$71,541,924	$181,691,685	No data
2023	$66,759,109	$66,759,109	$162,826,251	No data
2022	$68,399,834	$68,399,834	$152,079,516	No data
2021	$63,452,637	$63,452,637	$140,733,662	No data
2020	$61,645,141	$61,637,761	$132,271,126	$7,380
2019	$62,076,458	$62,055,707	$126,051,445	$20,751
2018	$60,769,841	$60,674,869	$120,523,098	$94,972

COASTAL ELECTRIC MEMBERSHIP CORP