EXCELSIOR ELECTRIC MEMBERSHIP CORPORATION (EIN 580237855) - 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

1938

Legal Domicile

Principal Officer

GREG PROCTOR

Phone

9126852115

Tax Period

2025-01-01 to 2025-12-31

EXCELSIOR ELECTRIC MEMBERSHIP CORPORATION, founded in 1938, is a mid-sized nonprofit that reported $78.2M in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE THE BEST IN SAFE, RELIABLE AND COST-EFFECTIVE SERVICE FOR ITS MEMBERS.

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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 $77,252,836

Investment Income $921,330

Other Revenue $0

TOTAL REVENUE $78,174,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $916,953

Fundraising Expenses $0

Other Expenses $73,700,677

TOTAL EXPENSES $77,976,718

Year-over-Year Comparison

	2025	2024	Change
Revenue	$78,174,166	$63,604,365	+0.2%
Expenses	$77,976,718	$62,230,457	+0.3%
Net Income	$197,448	$1,373,908	-0.9%

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

$728,787

Total Directors

$269,222

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG PROCTOR	PRESIDENT/CE	50.00	Officer	$474,294	$173,437	$647,731
WILLIAM A WALDEN	EXECUTIVE VP	50.00	Highest	$512,324	$121,285	$633,609
JAMES PORTER	VP ENGINEERI	50.00	Highest	$193,002	$80,745	$273,747
LINDY CHESTER	VP FINANCE &	50.00	Highest	$164,102	$89,078	$253,180
JOSH HOLLAND	DIRECTOR OF	50.00	Highest	$157,026	$84,233	$241,259
TOMMY JOHNSON	LINEMAN	50.00	Highest	$151,056	$50,563	$201,619
AMY HENDRIX	DIRECTOR	4.00	Director	$33,365	$0	$33,365
RUSSELL MATHIS	DIRECTOR	3.50	Director	$33,365	$0	$33,365
MIKE ANDERSON	CHAIRMAN	7.30	Officer Director	$33,360	$0	$33,360
JORDY CARTER	DIRECTOR	4.00	Director	$33,360	$0	$33,360
DAVID CROMLEY	DIRECTOR	4.50	Director	$33,360	$0	$33,360
GW JOHNSON JR	SECRETARY/TR	12.50	Officer Director	$27,360	$0	$27,360
SOLLY TRAPNELL	DIRECTOR	5.00	Director	$27,360	$0	$27,360
GRADY MCCRAY	DIRECTOR	6.00	Director	$27,356	$0	$27,356
WADE C HODGES	VICE CHAIRMA	5.75	Officer Director	$20,336	$0	$20,336

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	$78,174,166	$77,976,718	$174,019,556	$197,448
2024	$63,604,365	$62,230,457	$167,963,139	$1,373,908
2023	$57,359,692	$56,571,127	$137,691,197	$788,565
2022	$56,051,818	$57,121,131	$124,732,213	$-1,069,313
2021	$45,904,608	$45,904,608	$119,361,267	No data
2020	$43,703,309	$43,703,309	$112,540,171	No data
2019	$45,190,035	$45,190,035	$106,868,855	No data
2018	$44,230,999	$44,230,999	$95,965,982	No data

EXCELSIOR ELECTRIC MEMBERSHIP CORPORATION