FLEMING-MASON ENERGY COOPERATIVE INC (EIN 610193917) - 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

BRANDON HUNT

Phone

6068452661

Tax Period

2024-01-01 to 2024-12-31

FLEMING-MASON ENERGY COOPERATIVE INC, founded in 1938, is a mid-sized nonprofit that reported $89.9M in total revenue in fiscal year 2024.

Mission

PROVIDE ELECTRIC SERVICE TO MEMBER OWNERS ON A PATRONAGE BASIS. SERVE AN AVERAGE OF 25,975.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $88,537,130

Investment Income $51,484

Other Revenue $1,350,170

TOTAL REVENUE $89,938,784

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $6,533,793

Fundraising Expenses $0

Program Expenses $89,938,784

Other Expenses $81,570,585

TOTAL EXPENSES $89,938,784

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,938,784	$90,808,955	0.0%
Expenses	$89,938,784	$90,808,955	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

$448,259

Total Directors

$119,042

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM SAUNDERS	CHAIRMAN	6.00	Officer Director	$16,306	$0	$16,306
SANDINA GOODING	SEC/TREASURER	5.00	Officer Director	$16,306	$0	$16,306
TIMOTHY S ELDRIDGE	DIRECTOR	5.00	Director	$17,806	$0	$17,806
RICK HORD	DIRECTOR	10.00	Director	$17,006	$0	$17,006
JOHN ROE	VICE-CHAIR	10.00	Officer Director	$18,006	$0	$18,006
REGINA ROSE	DIRECTOR	8.00	Director	$15,806	$0	$15,806
SHANE SMOOT	DIRECTOR	8.00	Director	$17,806	$0	$17,806
BRANDON HUNT	CEO	40.00	Officer	$165,307	$54,920	$220,227
LAUREN FRITZ	CFO	40.00	Officer	$130,696	$46,718	$177,414
CAMERON CRAWFORD	CONSTRUCTION FOREMAN	40.00	Highest	$148,514	$40,893	$189,407
ROBERT SKAGGS	MAINTENANCE CREW LEADER	40.00	Highest	$139,996	$40,992	$180,988
WILLIAM HART	1ST CLASS LINEMAN	40.00	Highest	$132,904	$23,982	$156,886
JOSHUA HAMM	1ST CLASS LINEMAN	40.00	Highest	$129,375	$23,982	$153,357
JUSTIN DAILEY	1ST CLASS LINEMAN	40.00	Highest	$123,906	$33,231	$157,137

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
2024	$89,938,784	$89,938,784	$154,059,329	No data
2023	$90,808,955	$90,808,955	$151,091,747	No data
2022	$98,170,225	$98,170,225	$148,749,248	No data
2021	$79,467,396	$79,467,396	$142,667,683	No data
2020	$68,953,957	$68,953,957	$137,353,293	No data
2019	$71,953,915	$71,953,915	$132,792,329	No data
2018	$76,277,142	$76,277,142	$128,545,070	No data

FLEMING-MASON ENERGY COOPERATIVE INC