UPSON ELECTRIC MEMBERSHIP CORPORATION (EIN 580470783) - 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

1937

Legal Domicile

Principal Officer

KENNETH SIMMONS

Phone

7066475475

Tax Period

2025-01-01 to 2025-12-31

UPSON ELECTRIC MEMBERSHIP CORPORATION, founded in 1937, is a mid-sized nonprofit that reported $21.5M in total revenue in fiscal year 2025.

Mission

TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE.

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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 $21,092,000

Investment Income $357,174

Other Revenue $27,698

TOTAL REVENUE $21,476,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $465,947

Fundraising Expenses $0

Other Expenses $18,679,635

TOTAL EXPENSES $21,476,872

Year-over-Year Comparison

	2025	2024	Change
Revenue	$21,476,872	$19,936,874	+0.1%
Expenses	$21,476,872	$19,936,874	+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

$419,422

Total Directors

$115,642

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONNIE M HENDRICKS	CHAIRMAN	4.94	Officer Director	$24,499	$0	$24,499
LORENZO WILDER SR	VICE CHAIR	5.77	Officer Director	$22,000	$0	$22,000
KENNY COGGINS	SEC/TREAS	3.48	Officer Director	$22,618	$0	$22,618
JAMES MEEKS	DIRECTOR	5.29	Director	$20,250	$0	$20,250
GREG HOBBS	DIRECTOR	3.48	Director	$9,725	$0	$9,725
RAY BRUMBELOE	DIRECTOR	4.56	Director	$11,100	$0	$11,100
JOHN BRAZELTON	DIRECTOR	2.47	Director	$5,450	$0	$5,450
KENNETH SIMMONS	PRESIDENT &	50.00	Officer	$265,617	$84,688	$350,305
JESS AILLS	VP OF ENG/OP	50.00	Highest	$134,785	$48,396	$183,181
BRANDON SALTER	LINE FOREMAN	50.00	Highest	$127,991	$41,450	$169,441
JOHNNY BLOUNT	APPARATUS SP	50.00	Highest	$128,131	$43,373	$171,504
ALAN WAINWRIGHT	OPS. MANAGER	50.00	Highest	$136,717	$46,697	$183,414
SHELLEY YOUNG	VP AND CFO	50.00	Highest	$187,161	$65,642	$252,803

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	$21,476,872	$21,476,872	$46,153,448	No data
2024	$19,936,874	$19,936,874	$45,000,259	No data
2023	$19,627,419	$19,627,419	$40,956,526	No data
2022	$18,458,644	$18,458,644	$38,778,006	No data
2021	$15,452,555	$15,452,555	$38,150,316	No data
2020	$15,683,890	$15,683,890	$38,239,024	No data
2019	$16,304,283	$16,304,283	$36,432,376	No data
2018	$16,455,940	$16,455,940	$35,639,706	No data

UPSON ELECTRIC MEMBERSHIP CORPORATION