ASSOCIATION OF ELECTRIC COMPANIES OF TEXAS INC (EIN 742011664) - 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

1978

Legal Domicile

Principal Officer

MARK BELL

Phone

5124746725

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION OF ELECTRIC COMPANIES OF TEXAS INC, founded in 1978, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023.

Mission

PROVIDES A FORUM FOR MEMBER COMPANIES TO EXCHANGE INFORMATION ABOUT PUBLIC POLICY AND TO COMMUNICATE WITH THE PUBLIC AND GOVERNMENT OFFICIALS.

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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 $2,725,000

Investment Income $137,085

Other Revenue $0

TOTAL REVENUE $2,862,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,054,325

Fundraising Expenses $0

Other Expenses $1,737,674

TOTAL EXPENSES $2,791,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,862,085	$2,766,687	+0.0%
Expenses	$2,791,999	$2,666,173	+0.0%
Net Income	$70,086	$100,514	-0.3%

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

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

$534,499

Total Directors

Key Employees

$238,401

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BELL	PRESIDENT &	40.00	Officer	$497,196	$37,303	$534,499
BEN GAFFANEY	VP OF COMMUN	40.00	Key Emp	$221,727	$16,674	$238,401
CHRISTINA GONZALES	VP OF GOV AF	40.00	Highest	$104,384	$5,801	$110,185
JESSICA DELEON	OFFICE MANAG	40.00	Highest	$103,901	$11,160	$115,061
SCOTT HUTCHINSON	CHAIR	1.00	Officer Director	$0	$0	$0
C MICHAEL GREGG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRENT CHANEY	DIRECTOR	1.00	Director	$0	$0	$0
DAMON WITHROW	DIRECTOR	1.00	Director	$0	$0	$0
NEAL WALKER	DIRECTOR	1.00	Director	$0	$0	$0
TOM ONEY	DIRECTOR	1.00	Director	$0	$0	$0
JASON RYAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SCHICHTL	DIRECTOR	1.00	Director	$0	$0	$0
GILBERT HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA ONEY	DIRECTOR	1.00	Director	$0	$0	$0
MINDY CARR	DIRECTOR	1.00	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	$2,862,085	$2,791,999	$4,461,964	$70,086
2022	$2,766,687	$2,666,173	$3,746,074	$100,514
2021	$2,703,973	$2,299,582	$3,175,813	$404,391
2020	$2,468,047	$2,082,530	$2,744,498	$385,517
2019	$2,507,348	$2,303,251	$2,318,551	$204,097
2018	$2,541,927	$2,110,064	$2,354,596	$431,863

ASSOCIATION OF ELECTRIC COMPANIES OF TEXAS INC