FLORIDA ELECTRIC POWER COORDINATIN… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

TANYA PORTILLO

Phone

8138687688

Tax Period

2025-01-01 to 2025-12-31

FLORIDA ELECTRIC POWER COORDINATING GROUP INC, founded in 1975, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2025. Expenses of $1.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE COMPANY ASSISTS ITS MEMBERS IN IDENTIFYING AND PURSUING COLLABORATIVE OPPORTUNITIES TO WORK WITH LOCAL AND STATE AGENCIES, INDUSTRY ORGANIZATIONS, AND LEADING EXPERTS TO FIND SOLUTIONS TO THE INCREASING CHALLENGES OF POWER GENERATION AND DELIVERY IN FLORIDA. THE COMPANY ALSO PROVIDES REPRESENTATIVES OF LOCAL AND STATE GOVERNING AGENCIES, SPECIAL COMMISSIONS, AND THE LEGISLATURE WITH THE TIMELY, SPECIFIC, AND TECHNICAL INFORMATION NECESSARY FOR INFORMED POLICY AND REGULATORY DELIBERATIONS.

Program Service Accomplishments

Program 1

FLORIDA ELECTRIC POWER COORDINATING GROUP IS AN UMBRELLA ORGANIZATION THAT REPRESENTS INVESTOR-OWNED UTILITIES, RURAL ELECTRIC COOPERATIVES, AND MUNICIPAL ELECTRIC UTILITIES ON ENVIRONMENTAL...

FLORIDA ELECTRIC POWER COORDINATING GROUP IS AN UMBRELLA ORGANIZATION THAT REPRESENTS INVESTOR-OWNED UTILITIES, RURAL ELECTRIC COOPERATIVES, AND MUNICIPAL ELECTRIC UTILITIES ON ENVIRONMENTAL, TRANSPORTATION, AND MUTUAL AID ASSISTANCE ISSUES THAT AFFECT THE UTILITY INDUSTRY IN THE STATE OF FLORIDA. A FORUM FOR ITS MEMBERSHIP IS PROVIDED THAT FACILITATES THE ANALYSIS, DISCUSSION, AND DELIBERATION OF POLICY AND PROCEDURAL ISSUES AMONG MEMBER UTILITIES. ACCOMPLISHMENTS INCLUDE COORDINATING ENVIRONMENTAL ISSUES FOR MEMBERS AT THE STATE LEVEL, COORDINATING CERTAIN ENVIRONMENTAL ISSUES FOR MEMBERS AT THE NATIONAL LEVEL AND COORDINATING TRANSPORTATION ISSUES AT THE STATE LEVEL.

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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 $1,591,079

Investment Income $57,147

Other Revenue $0

TOTAL REVENUE $1,648,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,174

Fundraising Expenses $0

Other Expenses $1,627,768

TOTAL EXPENSES $1,874,942

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,648,226	$1,557,793	+0.1%
Expenses	$1,874,942	$1,644,145	+0.1%
Net Income	$-226,716	$-86,352	+1.6%

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

$282,171

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA SEIXAS	CHAIR	1.00	Officer Director	$0	$0	$0
RICKY ERIXTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER ALBRITTON	DIRECTOR (AS OF 1/2026)	1.00	Director	$0	$0	$0
MICHAEL BECKHAM	DIRECTOR	1.00	Director	$0	$0	$0
ED BIERLASKI	DIRECTOR	1.00	Director	$0	$0	$0
TONY GUILLEN	DIRECTOR	1.00	Director	$0	$0	$0
RANDY HAHN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HORTON	DIRECTOR	1.00	Director	$0	$0	$0
LISA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH KONKOL	DIRECTOR	1.00	Director	$0	$0	$0
ATTILA MISZTI	DIRECTOR	1.00	Director	$0	$0	$0
ED DE VARONA	DIRECTOR	1.00	Director	$0	$0	$0
CHIP WHITWORTH	DIRECTOR	1.00	Director	$0	$0	$0
JACOB WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
RAY CROOKS	DIRECTOR (THRU 12/2025)	1.00	Director	$0	$0	$0
TANYA PORTILLO	EXECUTIVE DIRECTOR	40.00	Officer	$112,800	$54,586	$282,171

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	$1,648,226	$1,874,942	$2,172,401	$-226,716
2024	$1,557,793	$1,644,145	$2,210,504	$-86,352
2023	$1,710,883	$1,507,998	$2,319,710	$202,885
2022	$1,516,389	$1,433,078	$2,163,522	$83,311
2021	$1,442,319	$1,405,225	$2,091,589	$37,094
2020	$1,552,984	$1,480,988	$2,034,215	$71,996
2019	$1,595,959	$1,271,740	$1,804,960	$324,219
2018	$1,528,787	$1,381,297	$1,712,535	$147,490

FLORIDA ELECTRIC POWER COORDINATING GROUP INC