ALLTRICITY NETWORK

EIN: 840306025

ENGLEWOOD, CO

Total Revenue
$1,533,739
Total Expenses
$1,622,470
Total Assets
$2,294,304
Net Assets
$1,059,205
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
CO
Principal Officer
KENNETH S WILMOT
Phone
3038655544
Tax Period
2025-01-01 to 2025-12-31

ALLTRICITY NETWORK, founded in 1959, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year.

Mission

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

Program Service Accomplishments

Program 1

ALLTRICITY NETWORK'S VISION IS OUR MISSION REALIZED. EVERY EFFORT BY ALLTRICITY NETWORK STAFF, BOARD AND VOLUNTEERS IS FOCUSED ON ACHIEVING THIS VISION FOR THE ASSOCATION. THIS IS THE ULTIMATE...

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ALLTRICITY NETWORK'S VISION IS OUR MISSION REALIZED. EVERY EFFORT BY ALLTRICITY NETWORK STAFF, BOARD AND VOLUNTEERS IS FOCUSED ON ACHIEVING THIS VISION FOR THE ASSOCATION. THIS IS THE ULTIMATE DESTINATION OF OUR JOURNEY THROUGH ASSOCIATION AND INDUSTRY CHALLENGES. WITH EVERY DECISION AND EFFORT ON BEHALF OF THE ASSOCATION, THE IMPACT ON THE VISION WILL BE CONSIDERED.ALLTRICITY NETWORK WILL BE THE RESOURCE EVERY ELECTRIC UTILITY EMPLOYEE CAN COUNT ON BECAUSE IT PROVIDES ACCESS TO A KNOWLEDGE BANK OF EXPERIENCES AND PEOPLE THAT HAVE SOLUTIONS. FROM TRAINING AND EDUCATION VENUES TO THE EXCHANGING OF INFORMATION WITH A FELLOW MEMBER, ALLTRICITY NETWORK WILL HELP MAKE EACH ELECTRIC ENERGY JOB EASIER.

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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 $1,429,746
Investment Income $23,598
Other Revenue $80,395
TOTAL REVENUE $1,533,739

Expense Breakdown

Grants Paid $0
Salaries & Benefits $733,330
Fundraising Expenses $0
Other Expenses $889,140
TOTAL EXPENSES $1,622,470

Year-over-Year Comparison

2025 2024 Change
Revenue $1,533,739 $1,621,314 -0.1%
Expenses $1,622,470 $1,927,545 -0.2%
Net Income $-88,731 $-306,231 -0.7%
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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Governance

Voting Members
21
Independent Members
21
Employees
4
Volunteers
7

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
7
$288,634
Total Directors
20
$288,634
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NEAL WALKER BOARD DIRECTOR 1.00
Director
$0 $0 $0
KEN WILMOT SECRETARY 40.00
Officer Director
$288,634 $0 $288,634
MIKE KOTARA BOARD DIRECTOR 1.00
Director
$0 $0 $0
KYLE WILLIAMS BOARD DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA JONES BOARD DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA JOHNSON PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
ANNA BUSTAMANTE BOARD DIRECTOR 1.00
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
SONIA GRAGE BOARD DIRECTOR 1.00
Director
$0 $0 $0
BILL MUNDT BOARD DIRECTOR 1.00
Director
$0 $0 $0
JOSE TREVINO BOARD DIRECTOR 1.00
Director
$0 $0 $0
BROCK CARTER BOARD DIRECTOR 1.00
Director
$0 $0 $0
CHARLES NORDHAUSEN BOARD 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
2025 $1,533,739 $1,622,470 $2,294,304 $-88,731
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
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