OCONEE ELECTRIC MEMBERSHIP CORPORATION (EIN 580372535) - 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

TERRI HOWARD

Phone

4786763191

Tax Period

2025-01-01 to 2025-12-31

OCONEE ELECTRIC MEMBERSHIP CORPORATION, founded in 1938, is a mid-sized nonprofit that reported $40.1M in total revenue in fiscal year 2025.

Mission

TO PROVIDE ELECTRIC SERVICE TO 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 $38,518,186

Investment Income $31,771

Other Revenue $1,545,300

TOTAL REVENUE $40,095,257

Expense Breakdown

Grants Paid $4,884

Salaries & Benefits $626,734

Fundraising Expenses $0

Program Expenses $40,095,257

Other Expenses $37,214,958

TOTAL EXPENSES $40,095,257

Year-over-Year Comparison

	2025	2024	Change
Revenue	$40,095,257	$38,358,902	+0.0%
Expenses	$40,095,257	$38,358,902	+0.0%
Net Income	$0	$0	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

$592,644

Total Directors

$65,628

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUANITA F AUSTIN	DIRECTOR/ASST SEC/TREAS	2.00	Officer Director	$12,566	$0	$12,566
AMY S ORR	DIRECTOR/CHAIR	2.00	Officer Director	$10,113	$0	$10,113
JAMES H DAVIS	DIRECTOR/SECRETARY/TREAS	2.00	Officer Director	$8,859	$0	$8,859
H DAVID GREEN	DIRECTOR	2.00	Director	$9,361	$0	$9,361
WENDELL KNIGHT	DIRECTOR	2.00	Director	$9,069	$0	$9,069
MIKE SHEPPARD	DIRECTOR	1.00	Director	$10,001	$0	$10,001
MICHAEL BENTLEY	DIRECTOR	1.00	Director	$5,659	$0	$5,659
TERRI HOWARD	PRESIDENT/CEO	40.00	Officer	$234,694	$76,093	$310,787
AUTREY HOWARD	CHIEF OPERATING OFFICER	40.00	Officer	$181,671	$68,648	$250,319
ROBERT HARRISON	DIRECTOR PURCHASING SAFETY	40.00	Highest	$120,436	$38,707	$159,143
JASON WHITTINGTON	IT MANAGER	40.00	Highest	$131,092	$51,138	$182,230
JASON JOHNSON	OPERATIONS SUPERINTENDENT	40.00	Highest	$126,402	$44,872	$171,274
CURTIS JUSTICE	CREW FOREMAN	40.00	Highest	$118,214	$48,980	$167,194
KENNETH OLIVER	CREW FOREMAN	40.00	Highest	$115,939	$45,181	$161,120

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	$40,095,257	$40,095,257	$124,746,056	No data
2024	No data	No data	No data	No data
2023	$36,779,735	$36,523,958	$88,625,539	$255,777
2022	$34,153,511	$34,409,288	$85,412,163	$-255,777
2021	$30,601,068	$30,601,068	$82,374,985	No data
2020	$28,988,736	$28,988,736	$81,431,608	No data
2019	$30,015,230	$30,015,230	$80,202,285	No data
2018	$31,266,664	$31,266,664	$78,219,551	No data

OCONEE ELECTRIC MEMBERSHIP CORPORATION