AGRICULTURAL ENERGY CONSUMERS ASSOC

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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

1991

Legal Domicile

Principal Officer

ROGER ISOM

Phone

9164466206

Tax Period

2023-01-01 to 2023-12-31

AGRICULTURAL ENERGY CONSUMERS ASSOC, founded in 1991, is a small nonprofit that reported $833K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $725K left a modest 13% surplus.

Mission

AECA'S MISSION IS TO ADVOCATE FOR FAIR, JUST, REASONABLE, STABLE AND COMPETITIVE ENERGY RATE AND POLICIES; ENCOURAGE ENERGY EFFICIENCY AND RENEWABLE ENERGY DEVELOPMENT; EDUCATE THE FARMING AND FOOD PROCESSING COMMUNITY ON ENERGY OPTION AND PROGRAMS.

Program Service Accomplishments

Program 1

EDUCATE THE FARMING AND FOOD PROCESSING COMMUNITY ON ENERGY OPTIONS AND PROGRAMS. EDUCATING AGRICULTURAL UTILITY USERS ON HOW THEIR RATES ARE SET BY THE PUC AND TO EDUCATE THE PUC AND OTHER...

EDUCATE THE FARMING AND FOOD PROCESSING COMMUNITY ON ENERGY OPTIONS AND PROGRAMS. EDUCATING AGRICULTURAL UTILITY USERS ON HOW THEIR RATES ARE SET BY THE PUC AND TO EDUCATE THE PUC AND OTHER STAKEHOLDERS ON HOW THOSE RATES AFFECT AGRICULTURAL USERS.

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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 $832,692

Investment Income $0

Other Revenue $0

TOTAL REVENUE $832,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $725,394

TOTAL EXPENSES $725,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$832,692	$577,278	+0.4%
Expenses	$725,394	$441,196	+0.6%
Net Income	$107,298	$136,082	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER ISOM	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT EFIRD	TREASURER	1.00	Officer Director	$0	$0	$0
DARRIN MONTEIRO	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN ABERNATHY	DIRECTOR	0.25	Director	$0	$0	$0
MARIBEL DELGADO	DIRECTOR	0.25	Director	$0	$0	$0
ROBERT LOBUE	DIRECTOR	0.25	Director	$0	$0	$0
GENE NEBEKER	DIRECTOR	0.25	Director	$0	$0	$0
ERIC QUINLEY	DIRECTOR	0.25	Director	$0	$0	$0
EMILY ROBIDART-ROONEY	DIRECTOR	0.25	Director	$0	$0	$0
MARK UNRUH	DIRECTOR	0.25	Director	$0	$0	$0
CHRIS ZANOBINI	DIRECTOR	0.25	Director	$0	$0	$0
MATTHEW ALLEN	DIRECTOR	0.25	Director	$0	$0	$0
JASON GIANQUINTO	DIRECTOR	0.25	Director	$0	$0	$0
PRISCILLA RODRIGUEZ	DIRECTOR	0.25	Director	$0	$0	$0
ADAM BORCHARD	DIRECTOR	0.25	Director	$0	$0	$0
SHEM D OESCH	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL MENDES	DIRECTOR	0.25	Director	$0	$0	$0
BRIAN KETELHUT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ARIANA JOVEN	DIRECTOR	0.25	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$832,692	$725,394	$364,876	$107,298
2022	$577,278	$441,196	$257,578	$136,082
2021	$265,662	$432,158	$172,602	$-166,496
2020	$242,242	$274,524	$287,993	$-32,282
2019	$529,256	$386,892	$320,275	$142,364
2018	$261,846	$281,524	$177,911	$-19,678