EMPIRE ELECTRIC ASSOCIATION INC (EIN 846035888) - 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

1939

Legal Domicile

Principal Officer

JOSHUA DELLINGER

Phone

9705654444

Tax Period

2024-01-01 to 2024-12-31

EMPIRE ELECTRIC ASSOCIATION INC, founded in 1939, is a mid-sized nonprofit that reported $63.0M in total revenue in fiscal year 2024.

Mission

OUR PRIMARY MISSION IS TO SAFELY, RESPONSIBLY, AND RELIABLY MEET THE ELECTRICAL ENERGY NEEDS OF OUR MEMBER-OWNERS.

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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 $61,564,197

Investment Income $1,285,136

Other Revenue $177,118

TOTAL REVENUE $63,026,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $890,127

Fundraising Expenses $0

Other Expenses $56,543,932

TOTAL EXPENSES $62,945,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,026,451	$61,345,793	+0.0%
Expenses	$62,945,572	$61,446,822	+0.0%
Net Income	$80,879	$-101,029	-1.8%

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

$582,251

Total Directors

$116,850

Key Employees

$237,676

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA DELLINGER	GENERAL MANAGER	43.00	Officer	$289,696	$64,559	$354,255
KENNETH TARR	OPERATIONS MANAGER	45.00	Key Emp	$192,042	$45,634	$237,676
CHRISTOPHER SNYDER	BUSINESS SERVICES ADMIN	40.00	Highest	$152,793	$49,711	$202,504
VIRGINIAGINNY JOHNSON	FINANCE MANAGER	43.00	Officer	$163,139	$18,207	$181,346
SCOTT TWILLEY	LINE SUPERINTENDENT	40.00	Highest	$134,880	$39,625	$174,505
BILLY BRANSON	SYSTEM TECHNICIAN	42.00	Highest	$138,951	$35,351	$174,302
MATTHEW RUGGLES	WORKING FOREMAN	43.00	Highest	$133,567	$34,630	$168,197
DWIGHT SANDERS	WORKING FOREMAN	42.00	Highest	$132,084	$34,630	$166,714
LARRY ARCHIBEQUE	BOARD MEMBER	12.00	Director	$21,000	$0	$21,000
ROBERT BARRY	BOARD MEMBER	12.00	Director	$19,500	$0	$19,500
DAVID W SITTON	PRESIDENT	5.00	Officer Director	$16,200	$0	$16,200
J KENT LINDSAY	VICE PRESIDENT	5.00	Officer Director	$15,750	$0	$15,750
COREY ROBINSON	BOARD MEMBER	5.00	Director	$14,850	$0	$14,850
JERRY FETTERMAN	SECRETARYTREASURER	5.00	Officer Director	$0	$14,700	$14,700
WILLIAM MOLLENKOPF	BOARD MEMBER	7.00	Director	$7,800	$0	$7,800
NORMAN BUTLER	BOARD MEMBER	5.00	Director	$7,050	$0	$7,050

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	No data	No data	No data	No data
2024	$63,026,451	$62,945,572	$128,393,400	$80,879
2023	$61,345,793	$61,446,822	$125,990,099	$-101,029
2022	$59,578,734	$59,412,313	$125,146,441	$166,421
2021	$55,026,165	$53,916,714	$122,070,999	$1,109,451
2020	$59,482,496	$59,524,375	$121,485,221	$-41,879
2019	$78,547,980	$78,647,622	$125,706,381	$-99,642
2018	$76,162,841	$76,065,300	$123,092,364	$97,541

EMPIRE ELECTRIC ASSOCIATION INC