Electra Service Corporation

EIN: 751388141 501(c)(3) Food, Agriculture & Nutrition

ELECTRA, TX

Total Revenue
$222,648
Total Expenses
$221,405
Total Assets
$1,338
Net Assets
$1,338
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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
1974
Legal Domicile
TX
Phone
4904954311
Tax Period
2024-01-01 to 2024-12-31

Electra Service Corporation, founded in 1974, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $223K in total revenue in fiscal year 2024.

Mission

ESC Provides meals and transportation for Electras elderly and disabled persons

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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 (2024)

Revenue Breakdown

Contributions & Grants $64,675
Program Service Revenue $157,973
Investment Income $0
Other Revenue $0
TOTAL REVENUE $222,648

Expense Breakdown

Grants Paid $0
Salaries & Benefits $68,218
Fundraising Expenses $0
Program Expenses $221,405
Other Expenses $153,187
TOTAL EXPENSES $221,405

Year-over-Year Comparison

2024 2023 Change
Revenue $222,648 $222,743 0.0%
Expenses $221,405 $221,405 N/A
Net Income $1,243 $1,338 -0.1%
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
6
Independent Members
6
Employees
3
Volunteers
12

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
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert W Lee Board Member 12.00
Director
$0 $0 $0
Carol Bourland Board Member 2.00
Director
$0 $0 $0
Dennis Hoff Board Member 2.00
Director
$0 $0 $0
Claudia Mink Board Member 2.00
Director
$0 $0 $0
Curtis Warner Board Member 2.00
Director
$0 $0 $0
Darlene K Simpson Board Member 2.00
Director
$0 $0 $0
Judith Carroll Secretary Treasurer 2.00
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 $222,648 $221,405 $1,338 $1,243
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