San Isabel Electric Association Inc (EIN 840312535) - 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

1940

Legal Domicile

Principal Officer

Eldon Ryan Elarton

Tax Period

2023-01-01 to 2023-12-31

San Isabel Electric Association Inc, founded in 1940, is a mid-sized nonprofit that reported $61.0M in total revenue in fiscal year 2023.

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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 $60,107,297

Investment Income $385,073

Other Revenue $554,400

TOTAL REVENUE $61,046,770

Expense Breakdown

Grants Paid $157,254

Salaries & Benefits $1,609,646

Fundraising Expenses $0

Other Expenses $57,422,962

TOTAL EXPENSES $61,204,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$61,046,770	$59,568,606	+0.0%
Expenses	$61,204,024	$59,700,593	+0.0%
Net Income	$-157,254	$-131,987	+0.2%

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

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

$463,005

Total Directors

$99,197

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eldon Ryan Elarton	General Manager	40.00	Officer	$232,806	$51,432	$284,238
James Hardy	Lineman	40.00	Highest	$173,291	$62,808	$236,099
Gary Eitel	Chief Administrative Officer	40.00	Highest	$148,019	$80,761	$228,780
Darryl Stewart	Chief Operating Officer	40.00	Highest	$182,478	$38,229	$220,707
Brendon Beach	Lineman	40.00	Highest	$152,894	$37,910	$190,804
Lisa Folga	Chief Business Officer	40.00	Officer	$125,582	$53,185	$178,767
Steven Zavesky	Lineman	40.00	Highest	$150,637	$20,417	$171,054
Deborah Rose	Director	26.00	Director	$23,400	$0	$23,400
Don Tokar	Director	15.00	Director	$18,775	$0	$18,775
Dennis Maroney	Director	12.00	Director	$14,047	$0	$14,047
Edward R Garcia	Director	16.00	Director	$12,550	$0	$12,550
Jacque Sikes	Director	14.00	Director	$11,475	$0	$11,475
Doris Morgan	Director	10.00	Director	$11,300	$0	$11,300
Donald Keairns	Director	9.00	Director	$7,650	$0	$7,650

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	$61,046,770	$61,204,024	$218,558,448	$-157,254
2022	$59,568,606	$59,700,593	$212,726,748	$-131,987
2021	$57,713,499	$57,835,731	$199,226,776	$-122,232
2020	$59,570,758	$59,240,227	$183,301,456	$330,531
2019	$59,151,305	$59,151,305	$173,503,430	No data
2018	$60,794,250	$60,794,250	$170,177,246	No data

San Isabel Electric Association Inc