Golden Valley Electric Association Inc

EIN: 920014712

Fairbanks, AK

Total Revenue
$295,865,368
Total Expenses
$292,938,561
Total Assets
$785,044,640
Net Assets
$273,391,585
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
AK
Principal Officer
Travis RM Million
Phone
9074521151
Tax Period
2023-01-01 to 2023-12-31

Golden Valley Electric Association Inc, founded in 1946, is a major nonprofit that reported $295.9M in total revenue in fiscal year 2023.

Mission

FIRST CLASS TRAVEL TO THE EAST COAST OF THE UNITED STATES IS ALLOWED IF APPROVED BY THE CEO. IN 2023, THIS BENEFIT WAS NOT EXERCISED. CHARTER HELICOPTERS ARE USED FOR REMOTE TRANSMISSION LINE WORK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $30,875
Program Service Revenue $293,118,540
Investment Income $2,112,015
Other Revenue $603,938
TOTAL REVENUE $295,865,368

Expense Breakdown

Grants Paid $62,503
Salaries & Benefits $36,245,654
Fundraising Expenses $0
Other Expenses $255,107,741
TOTAL EXPENSES $292,938,561

Year-over-Year Comparison

2023 2022 Change
Revenue $295,865,368 $290,488,698 +0.0%
Expenses $292,938,561 $286,809,541 +0.0%
Net Income $2,926,807 $3,679,157 -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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
334
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
13
$2,868,444
Total Directors
7
$134,675
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John J Burns President & CEO 60.0
Officer
$406,616 $132,745 $539,361
Sarah J Rixie CFO 50.5
Officer
$250,379 $87,399 $337,778
John H Kelly Gas Turbine Plant Manager 40.0
Highest
$237,123 $77,604 $314,727
Christopher M Forrest Director of Power Supply 40.0
Officer
$211,683 $89,140 $300,823
Richard A Lusby Healy Plant Manager 40.0
Highest
$211,683 $76,285 $287,968
Daniel R Bishop Director of Engineering Svcs. 40.0
Officer
$237,123 $49,714 $286,837
Reagan M Russell Director of HR 42.0
Officer
$196,988 $87,950 $284,938
Abbigail M Dillard Director of Member Services 48.5
Officer
$203,632 $78,990 $282,622
Nathaniel J Minnema Former Manager of Engineering Service 43.0
Officer
$193,796 $81,945 $275,741
Jared B Carter E & I Foreman 56.5
Highest
$203,632 $68,177 $271,809
Benjamin H Porter Lineman Journeyman 50.0
Highest
$196,988 $65,113 $262,101
Naomi J Morton Knight Former Environmental Officer 40.0
Officer
$169,830 $78,489 $248,319
Ian P Olesen Lineman Journeyman 51.5
Highest
$169,387 $66,377 $235,764
Shannon C Telling Director of Info. Technology 40.0
Officer
$169,387 $58,763 $228,150
Thomas P DeLong Chairman 10.4
Officer Director
$24,900 $0 $24,900
Richard J Solie Jr Director 5.9
Director
$23,975 $0 $23,975
Gary C Newman Secretary 18.5
Officer Director
$21,400 $0 $21,400
David Pelunis-Messier Treasurer 5.7
Officer Director
$20,900 $0 $20,900
Christopher M Bunch Vice Chairman 7.5
Officer Director
$16,675 $0 $16,675
Todd M Adams Director 3.8
Director
$13,700 $0 $13,700
Frederick W Sheen Director 6.1
Director
$13,125 $0 $13,125
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 $295,865,368 $292,938,561 $785,044,640 $2,926,807
2022 $290,488,698 $286,809,541 $748,155,757 $3,679,157
2021 $261,622,497 $257,770,222 $748,489,323 $3,852,275
2020 $242,508,508 $239,567,195 $736,665,549 $2,941,313
2019 $247,101,009 $242,098,066 $743,846,732 $5,002,943
2018 $251,998,224 $250,014,827 $742,947,778 $1,983,397
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