ELMHURST MUTUAL POWER AND LIGHT COMPANY (EIN 910211390) - 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

1922

Legal Domicile

Principal Officer

JOHN COSTANTI

Phone

2535314646

Tax Period

2024-01-01 to 2024-12-31

ELMHURST MUTUAL POWER AND LIGHT COMPANY, founded in 1922, is a mid-sized nonprofit that reported $23.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $21.1M left a modest 11% surplus.

Mission

SAFELY DELIVER RELIABLE, COST-BASED POWER TO OUR MEMBERS.

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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 $23,462,953

Investment Income $221,851

Other Revenue $6,516

TOTAL REVENUE $23,691,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,610,949

Fundraising Expenses $0

Other Expenses $17,442,047

TOTAL EXPENSES $21,052,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,691,320	$21,496,208	+0.1%
Expenses	$21,052,996	$19,416,802	+0.1%
Net Income	$2,638,324	$2,079,406	+0.3%

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

$585,274

Total Directors

$71,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN COSTANTI	PRESIDENT	5.00	Officer Director	$14,400	$0	$14,400
VICTORIA LINCOLN	VICE PREISDENT	1.00	Officer Director	$14,400	$0	$14,400
MERLE ANDERSON	SECRETARY/TREASURER	2.00	Officer Director	$14,400	$0	$14,400
JOHN D IRWIN	DIRECTOR	1.00	Director	$4,200	$0	$4,200
LEO DREITH	DIRECTOR	4.00	Director	$14,400	$0	$14,400
SCOTT COLEMAN	DIRECTOR	2.00	Director	$9,600	$0	$9,600
BRYAN BERTACCHI	GENERAL MANAGER	40.00	Officer	$279,265	$83,297	$362,562
CHARITY STEGMEIER	DIRECTOR OF FINANCE	40.00	Officer	$144,034	$35,478	$179,512
TAYLOR GRIESS	LINE FORMAN	49.00	Highest	$240,415	$32,284	$272,699
MARK CLINE	GENERAL FORMAN	46.00	Highest	$207,491	$70,079	$277,570
DAVID VALADES	LINE FORMAN	46.00	Highest	$194,939	$76,631	$271,570
MICHAEL VENTURA	LINEMAN	46.00	Highest	$187,361	$70,197	$257,558
COREY MCKENNY	OPERATIONS SUPERVISOR	40.00	Highest	$199,773	$76,955	$276,728

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	$23,691,320	$21,052,996	$35,295,417	$2,638,324
2023	$21,496,208	$19,416,802	$33,651,192	$2,079,406
2022	$20,192,775	$20,812,515	$30,288,641	$-619,740
2021	$19,833,230	$19,543,287	$32,294,963	$289,943
2020	$19,380,691	$18,449,643	$30,612,105	$931,048
2019	$19,379,026	$18,571,468	$29,757,027	$807,558
2018	$19,242,460	$18,962,142	$29,424,364	$280,318

ELMHURST MUTUAL POWER AND LIGHT COMPANY