HOUSTON COUNTY ELECTRIC COOPERATIVE INC

EIN: 751108699

CROCKETT, TX

Total Revenue
$57,156,581
Total Expenses
$57,156,581
Total Assets
$169,152,440
Net Assets
$82,274,482
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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
1939
Legal Domicile
TX
Principal Officer
Kathi Calvert
Phone
9368527237
Tax Period
2025-01-01 to 2025-12-31

HOUSTON COUNTY ELECTRIC COOPERATIVE INC, founded in 1939, is a mid-sized nonprofit that reported $57.2M in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Providing and distributing reliable electric power to rural customers on a cooperative basis. In addition, Houston County Electric Cooperative assists the community with economic development.

Program Service Accomplishments

Program 1
Expenses: $57,156,581 Revenue: $57,156,581

For tax year 2025, we provided and distributed reliable power to rural customers on a cooperative basis.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $55,865,702
Investment Income $0
Other Revenue $1,290,879
TOTAL REVENUE $57,156,581

Expense Breakdown

Grants Paid $0
Salaries & Benefits $837,033
Fundraising Expenses $0
Program Expenses $57,156,581
Other Expenses $53,039,948
TOTAL EXPENSES $57,156,581

Year-over-Year Comparison

2025 2024 Change
Revenue $57,156,581 $52,562,593 +0.1%
Expenses $57,156,581 $52,562,593 +0.1%
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

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Governance

Voting Members
9
Independent Members
9
Employees
78
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
5
$555,355
Total Directors
9
$0
Key Employees
3
$748,582
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathi Calvert CEO & General Manager 40.00
Officer Key Emp Highest
$260,398 $77,054 $337,452
Mike Lane COO - Distribution 40.00
Officer Key Emp
$157,683 $60,220 $217,903
Jeremy Bobbitt Transmission Manager 40.00
Key Emp
$137,360 $55,867 $193,227
David Whittlesey Director 7.00
Director
$0 $0 $0
Larry Nelms Director 6.00
Director
$0 $0 $0
Charles Siems Director 7.00
Director
$0 $0 $0
Dan Courmier President 11.00
Officer Director
$0 $0 $0
William Emmons Director 11.00
Director
$0 $0 $0
Mary Pearl Adams Director 11.00
Director
$0 $0 $0
Grady Wakefield Director 7.00
Director
$0 $0 $0
Kennom Kellum Vice-President 5.00
Officer Director
$0 $0 $0
Mitchell Huff Secretary 6.00
Officer 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
2025 $57,156,581 $57,156,581 $169,152,440 No data
2024 $52,562,593 $52,562,593 $162,423,449 No data
2023 $54,006,344 $54,006,344 $161,101,501 No data
2022 $54,115,483 $54,115,483 $159,726,259 No data
2021 $45,143,222 $45,143,222 $158,669,671 No data
2020 $40,469,324 $40,469,324 $130,363,416 No data
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