DELTA ELECTRIC POWER ASSOCIATION

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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

HAROLD PITTMAN

Phone

6624536352

Tax Period

2023-01-01 to 2023-12-31

DELTA ELECTRIC POWER ASSOCIATION, founded in 1938, is a mid-sized nonprofit that reported $77.5M in total revenue in fiscal year 2023.

Mission

TO PROVIDE RELIABLE ELECTRIC POWER AND RELATED SERVICES TO OUR MEMBERS AT THE MOST AFFORDABLE COST.

Program Service Accomplishments

Program 1

PROVIDED RELIABLE ELECTRIC POWER AND RELATED SERVICES TO OUR MEMBERS AT THE MOST AFFORDABLE COST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $69,300,135

Investment Income $314,295

Other Revenue $7,926,010

TOTAL REVENUE $77,540,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $848,320

Fundraising Expenses $0

Other Expenses $67,290,283

TOTAL EXPENSES $77,540,440

Year-over-Year Comparison

	2023	2022	Change
Revenue	$77,540,440	$76,862,896	+0.0%
Expenses	$77,540,440	$76,862,896	+0.0%
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

110

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

$839,699

Total Directors

$133,738

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DS O'BRYAN	GENERAL MGR.	40.00	Officer	$257,292	$80,986	$372,420
HAROLD PITTMAN	ASSISTANT MA	40.00	Officer	$212,916	$60,934	$273,850
JERRY W HOLLOWAY	HIGHEST COMP	40.00	Highest	$170,711	$37,026	$207,737
TIMOTHY MCBRIDE	HIGHEST COMP	40.00	Highest	$131,870	$54,260	$186,130
MICHAEL MALONEY	SECRETARY/TR	40.00	Officer	$110,569	$26,372	$136,941
HARRY L HOWARTH	PRESIDENT	3.00	Officer Director	$13,000	$0	$47,488
HUGH ARANT	DIRECTOR	1.00	Director	$9,000	$0	$9,000
MARSHA L DEPRIEST	VICE PRESIDE	1.00	Officer Director	$9,000	$0	$9,000
CHARLES R HULL	DIRECTOR	1.00	Director	$9,000	$0	$9,000
WALTER R PILLOW	DIRECTOR	1.00	Director	$9,000	$0	$9,000
EMERY D SKELTON	DIRECTOR	1.50	Director	$9,000	$0	$9,000
KT STREATER	DIRECTOR	1.00	Director	$9,000	$0	$9,000
BRUCE A BRANCH	DIRECTOR	1.00	Director	$8,250	$0	$8,250
M WAYNE BUSH	DIRECTOR	1.00	Director	$8,250	$0	$8,250
JOHN A DENTON	DIRECTOR	1.50	Director	$8,250	$0	$8,250
CHRIS WATERER	DIRECTOR	2.00	Director	$7,500	$0	$7,500

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$77,540,440	$77,540,440	$192,425,531	No data
2022	$76,862,896	$76,862,896	$184,622,157	No data
2021	$65,147,881	$65,147,881	$150,689,306	No data
2020	$63,951,165	$63,951,165	$149,529,930	No data
2019	$63,683,208	$63,683,208	$144,463,574	No data
2018	$68,372,401	$68,372,401	$157,785,583	No data