Jay, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Escambia River Electric Coop Inc, founded in 1939, is a mid-sized nonprofit that reported $38.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.
To provide dependable electric service at competitive rates to the residents of northern Escambia County and Santa Rosa County Florida. Escambia River Electric Cooperative also provides water service to residents of northern Escambia County.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $38,510,728 | $33,191,393 | +0.2% |
| Expenses | $38,577,108 | $33,120,460 | +0.2% |
| Net Income | $-66,380 | $70,933 | -1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Richard Hunsucker | Trustee- President | 2.00 |
Director
|
$3,900 | $0 | $3,900 |
| Samuel Walker | Trustee- Vice President | 2.00 |
Director
|
$3,900 | $0 | $3,900 |
| Dale Westmoreland | Trustee-Secretary/Treasure | 2.00 |
Director
|
$6,400 | $0 | $6,400 |
| Mickey Diamond | Trustee | 2.00 |
Director
|
$3,600 | $0 | $3,600 |
| James E Hall | Trustee | 2.00 |
Director
|
$3,600 | $0 | $3,600 |
| Brian Davis | Trustee | 2.00 |
Director
|
$1,800 | $0 | $1,800 |
| Ernie Hester | Trustee | 2.00 |
Director
|
$3,900 | $0 | $3,900 |
| Philip Marshall | Trustee | 2.00 |
Director
|
$2,400 | $0 | $2,400 |
| Gary Wiggins | Trustee | 2.00 |
Director
|
$4,800 | $0 | $4,800 |
| J D Powell | Trustee | 2.00 |
Director
|
$800 | $0 | $800 |
| Wesley Scott | Trustee | 2.00 |
Director
|
$3,900 | $0 | $3,900 |
| Sonya Dooley | VP of Finance and HR | 35.00 |
Officer
|
$140,981 | $40,672 | $181,653 |
| Ryan C Campbell | CEO | 45.00 |
Officer
|
$237,995 | $77,265 | $315,260 |
| Lanie Sells | Engineer | 40.00 |
Highest
|
$119,099 | $42,134 | $161,233 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $38,510,728 | $38,577,108 | $129,048,523 | $-66,380 |
| 2023 | $33,191,393 | $33,120,460 | $99,877,241 | $70,933 |
| 2022 | $31,915,839 | $31,926,971 | $79,007,740 | $-11,132 |
| 2021 | $29,868,014 | $30,075,781 | $67,490,390 | $-207,767 |
| 2020 | $26,778,936 | $26,802,131 | $67,244,819 | $-23,195 |
| 2019 | $27,486,158 | $27,436,729 | $62,257,854 | $49,429 |
| 2018 | $27,088,713 | $26,143,898 | $62,401,852 | $944,815 |
Compare Escambia River Electric Coop Inc with other nonprofits in Florida and across the country.