CONSUMERS POWER INC

EIN: 930122793

Philomath, OR

Total Revenue
$52,675,580
Total Expenses
$48,678,148
Total Assets
$172,228,025
Net Assets
$72,344,847
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
OR
Principal Officer
James Ramseyer
Phone
5419293124
Tax Period
2024-01-01 to 2024-12-31

CONSUMERS POWER INC, founded in 1939, is a mid-sized nonprofit that reported $52.7M in total revenue in fiscal year 2024. Expenses of $48.7M left a modest 8% surplus.

Mission

Provides electric service to the organization's member-consumers.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $51,898,634
Investment Income $776,946
Other Revenue $0
TOTAL REVENUE $52,675,580

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,231,245
Fundraising Expenses $0
Program Expenses $48,678,148
Other Expenses $42,350,951
TOTAL EXPENSES $48,678,148

Year-over-Year Comparison

2024 2023 Change
Revenue $52,675,580 $51,938,913 +0.0%
Expenses $48,678,148 $46,808,025 +0.0%
Net Income $3,997,432 $5,130,888 -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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Governance

Voting Members
9
Independent Members
9
Employees
78
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
6
$1,188,785
Total Directors
9
$166,775
Key Employees
1
$464,837
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Ramseyer President/CEO 40
Officer
$356,514 $356,731 $713,245
Billy H Terry Chief Operating Officer 40
Key Emp
$326,035 $138,802 $464,837
Scott A Muller Treasurer/CFO 40
Officer
$285,390 $120,000 $405,390
Denise Downs Chief Administrative Officer 40
Highest
$284,815 $114,644 $399,459
Aric T Williamson General Foreman 52
Highest
$241,354 $39,971 $281,325
Cody M Collier Foreman 50
Highest
$221,295 $35,976 $257,271
Timothy Moore Foreman 52
Highest
$213,951 $35,144 $249,095
Brady Lange Journeyman Lineman 53
Highest
$208,485 $28,439 $236,924
Shane Russell Chairman 5
Officer Director
$19,000 $0 $26,150
L Russ Sapp Director 5
Director
$17,050 $0 $24,200
Joyce Maitland Director 5
Director
$16,725 $0 $21,275
Bill Rauch Director 5
Director
$13,800 $0 $20,950
Eric Horning Vice President 5
Officer Director
$11,200 $0 $18,350
Gerald P Etzel Director 5
Director
$16,725 $0 $16,725
Terrill Plagmann Secretary 5
Officer Director
$10,550 $0 $16,400
Sara Brian Director 5
Director
$13,475 $0 $13,475
Kevin Christopher Assistant Secretary 5
Officer Director
$9,250 $0 $9,250
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 $52,675,580 $48,678,148 $172,228,025 $3,997,432
2023 $51,938,913 $46,808,025 $163,148,450 $5,130,888
2022 $47,215,867 $46,459,851 $154,350,718 $756,016
2021 $44,110,626 $41,794,537 $143,908,796 $2,316,089
2020 $41,618,651 $41,853,750 $135,067,658 $-235,099
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