ENTERGY REGIONAL STATE COMMITTEE (EIN 900529998) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

LAMBERT BOISSIERE III

Phone

5016825875

Tax Period

2019-01-01 to 2019-12-31

ENTERGY REGIONAL STATE COMMITTEE, founded in 2009, is a small nonprofit in the Civil Rights & Advocacy sector that reported $145K in total revenue in fiscal year 2018. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $166K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE STATE REGULATORY AGENCY INPUT ON THE OPERATIONS OF AND UPGRADES TO THE ENTERGY TRANSMISSION SYSTEM, INCLUDING ISSUES RELATING TO THE MIDCONTINENT INDEPENDENT SYSTEM OPERATOR INDEPENDENT COORDINATOR OF TRANSMISSION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $180,108

TOTAL REVENUE $180,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,860

Other Expenses $177,320

TOTAL EXPENSES $177,320

Year-over-Year Comparison

	2019	2018	Change
Revenue	$180,108	$144,948	+0.2%
Expenses	$177,320	$165,719	+0.1%
Net Income	$2,788	$-20,771	-1.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAMBERT BOISSIERE III	PRESIDENT	1.00	Officer Director	$0	$0	$0
HELENA MORENO	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
TED THOMAS	SECRETARY	1.00	Officer Director	$0	$0	$0
ARTHUR D'ADREA	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON PRESLEY LEFT 112019	PAST PRESIDENT	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
2019	$180,108	$177,320	No data	$2,788
2018	$144,948	$165,719	No data	$-20,771

ENTERGY REGIONAL STATE COMMITTEE