SOUTHERN TIER NETWORK INC (EIN 274516734) - 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

2011

Legal Domicile

Principal Officer

JEFFREY GASPER

Phone

6079625092

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN TIER NETWORK INC, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 9% surplus.

Mission

THROUGH PUBLIC/PRIVATE PARTNERSHIPS, THE SOUTHERN TIER NETWORK (STN) STRIVES TO ENRICH THE QUALITY OF LIFE IN REGIONS WE SERVE BY PROVIDING HIGH SPEED BROADBAND CONNECTIONS VIA A QUALITY OPEN ACCESS MODEL.

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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 $680,863

Program Service Revenue $2,092,642

Investment Income $437,694

Other Revenue $158,344

TOTAL REVENUE $3,369,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $715,195

Fundraising Expenses $0

Program Expenses $2,474,340

Other Expenses $2,340,830

TOTAL EXPENSES $3,056,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,369,543	$3,095,033	+0.1%
Expenses	$3,056,025	$2,835,879	+0.1%
Net Income	$313,518	$259,154	+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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$350,698

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIA WEBER	CHAIR	4.00	Officer Director	$0	$0	$0
CHELSEA ROBERTSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JACK WHEELER	SECRETARY	2.00	Officer Director	$0	$0	$0
PATRICIA WAHBA	TREASURER	4.00	Officer Director	$0	$0	$0
JESSICA MULLINS	DIRECTOR	2.00	Director	$0	$0	$0
ALAN EUSDEN	DIRECTOR	2.00	Director	$0	$0	$0
CARL HAYDEN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HOPKINS	DIRECTOR	2.00	Director	$0	$0	$0
JUDITH G MCINTOSH	DIRECTOR	2.00	Director	$0	$0	$0
JAMES OSBORN	DIRECTOR	2.00	Director	$0	$0	$0
M SHAWN ROSNO	DIRECTOR	2.00	Director	$0	$0	$0
JOHN SHARKEY	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN WILBER	DIRECTOR	2.00	Director	$0	$0	$0
HOWARD ZINGLER	DIRECTOR	2.00	Director	$0	$0	$0
AARON DOWD	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY GASPER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$318,558	$32,140	$350,698
PATRICK MILLER	DIRECTOR OF BROADBAND SERVICES	40.00	Highest	$126,000	$32,140	$158,140
BENJAMIN RYDZEWSKI	OPERATIONS MANAGER	40.00	Highest	$126,000	$6,560	$132,560

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	$3,369,543	$3,056,025	$30,230,060	$313,518
2023	$3,095,033	$2,835,879	$27,218,138	$259,154
2022	$3,267,128	$3,341,029	$25,178,929	$-73,901
2021	$2,470,477	$2,190,501	$20,290,906	$279,976
2020	$2,431,166	$2,363,197	$19,952,926	$67,969
2019	$2,374,961	$2,324,734	$20,765,156	$50,227
2018	$2,129,673	$2,193,599	$21,053,666	$-63,926

SOUTHERN TIER NETWORK INC