ALLTRICITY NETWORK (EIN 840306025) - 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

1959

Legal Domicile

Principal Officer

KENNETH S WILMOT

Phone

3038655544

Tax Period

2024-01-01 to 2024-12-31

ALLTRICITY NETWORK, founded in 1959, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.9M exceeded revenue, resulting in a 19% operating deficit.

Mission

PREPARING THE ELECTRIC ENERGY INDUSTRY FOR THE FUTURE THROUGH EDUCATION AND NETWORKING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,549,975

Investment Income $30,886

Other Revenue $40,453

TOTAL REVENUE $1,621,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $793,623

Fundraising Expenses $0

Other Expenses $1,133,922

TOTAL EXPENSES $1,927,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,621,314	$1,534,859	+0.1%
Expenses	$1,927,545	$1,836,582	+0.0%
Net Income	$-306,231	$-301,723	+0.0%

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

105

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

$264,549

Total Directors

$264,549

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEAL WALKER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
LISA OLSON	VICE PRESIDENT MARKETING	2.00	Officer Director	$0	$0	$0
KEN WILMOT	SECRETARY	40.00	Officer Director	$264,549	$0	$264,549
MIKE KOTARA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KYLE WILLIAMS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
LISA BARBATO PE	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSHUA JONES	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA JOHNSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNA BUSTAMANTE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BART BARNHART	VICE PRESIDENT FINANCE	2.00	Officer Director	$0	$0	$0
KRISTIE COCCO	BOARD DIRECTOR	1.00	Director	$0	$0	$0
PATRICK HANRAHAN	VICE PRESIDENT EDUCATION	2.00	Officer Director	$0	$0	$0
LISA LEWIS	VICE PRESIDENT MEMBERSHIP	2.00	Officer Director	$0	$0	$0
DAVID RODRIGUEZ	BOARD DIRECTOR	1.00	Director	$0	$0	$0
NATHAN TATE	VICE PRESIDENT VITAL ISSUE	2.00	Officer Director	$0	$0	$0
STEVE VETSCH	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
CHRIS MARQUEZ	VICE RESIDENT MEMBER SERVI	2.00	Officer Director	$0	$0	$0
BRANDON DIEGEL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ENGER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SONIA GRAGE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BILL MUNDT	BOARD DIRECTOR	1.00	Director	$0	$0	$0
RICK PUTNICKI	FORMER SECRETARY	9.00		$59,766	$0	$59,766

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	$1,621,314	$1,927,545	$1,602,801	$-306,231
2023	$1,534,859	$1,836,582	$1,823,089	$-301,723
2022	$1,200,394	$1,482,351	$1,825,990	$-281,957
2021	$1,068,096	$980,873	$2,312,028	$87,223
2020	$953,455	$927,152	$2,055,157	$26,303
2019	$1,524,895	$1,509,035	$2,122,134	$15,860
2018	$1,620,241	$1,695,305	$1,871,137	$-75,064

ALLTRICITY NETWORK