ZUnclassifiedEIN: 620204106

Fort Loudoun Electric Cooperative

Vonore, Tennessee

A-Health Score
78A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 111 peers in Unclassified with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.22×
Peer Median5.86×
💰
$82.8M
Total Revenue
📊
$81.6M
Total Expenses
🏦
$99.2M
Net Assets
📋
$18.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-1.1%
Year-over-year change (2023 → 2024)
Net Margin
+1.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.22
Net assets divided by total expenses
Liabilities-to-Assets
16.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$82,796,6431%$81,568,0691%$118,182,2071%
2023$83,744,3877%$80,369,30510%$117,508,8804%
2022$78,018,2478%$72,927,6559%$113,234,0046%
2021$72,041,3022%$67,033,1711%$106,854,0905%
2020$70,352,6362%$67,417,5713%$102,240,9461%
2019$71,518,9711%$69,189,4321%$101,622,412
2018$70,775,5843%$68,201,7994%$101,416,4901%
2017$68,472,7044%$65,594,8335%$100,385,8751%
2016$65,908,4404%$62,553,0527%$101,056,960
2015$68,388,4471%$67,035,2284%$100,882,777
2014$68,046,0754%$64,339,5153%$101,137,7972%
2013$65,727,6424%$62,681,4792%$99,263,1302%
2012$63,432,000$61,538,316$97,505,090

Frequently Asked Questions

What does Fort Loudoun Electric Cooperative do?

Fort Loudoun Electric Cooperative is a unclassified nonprofit organization based in Tennessee. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Fort Loudoun Electric Cooperative financially healthy?

Based on our 9-metric Financial Health Score model, Fort Loudoun Electric Cooperative has a score of 78/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Fort Loudoun Electric Cooperative generate?

Fort Loudoun Electric Cooperative reports $93.2M in annual revenue and holds $121.4M in total assets, based on IRS filings.

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