CONSOLIDATED COOPERATIVE (EIN 314259080) - 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

1996

Legal Domicile

Principal Officer

MICHAEL STRUCK

Phone

4199473055

Tax Period

2023-01-01 to 2023-12-31

CONSOLIDATED COOPERATIVE, founded in 1996, is a mid-sized nonprofit that reported $62.8M in total revenue in fiscal year 2023.

Mission

DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR OUR MEMBERS AND COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $58,477,631

Investment Income $679,075

Other Revenue $3,646,069

TOTAL REVENUE $62,802,775

Expense Breakdown

Grants Paid $8,200

Salaries & Benefits $8,506,066

Fundraising Expenses $0

Program Expenses $0

Other Expenses $48,651,582

TOTAL EXPENSES $62,802,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$62,802,775	$62,840,671	0.0%
Expenses	$62,802,775	$58,991,444	+0.1%
Net Income	$0	$3,849,227	-1.0%

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

$1,623,307

Total Directors

$148,719

Key Employees

$549,180

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP CASKEY	CEO	40	Officer	$287,922	$220,630	$508,552
TIMOTHY APPLEGATE	COO	40	Officer	$187,197	$131,898	$319,095
JAIMEY BURDEN	VP OPERATIONS & SAFETY	40	Key Emp	$166,566	$139,364	$305,930
AMANDA PRIDEMORE	CFO	40	Officer	$182,638	$101,510	$284,148
DANIEL JONES	SPECIAL PROJECT ADMINISTRATOR	40	Key Emp	$141,740	$101,510	$243,250
DANIEL BOYSEL	COMMUNITY & GOVERNMENT RELATIONS VICE PRESIDENT	40	Highest	$126,335	$113,420	$239,755
CHRISTINA SHOFFNER	VP INFORMATION SYSTEMS	40	Highest	$145,741	$93,878	$239,619
CARRIE BESSINGER	FINANCIAL SERVICES MANAGER	40	Highest	$126,247	$93,338	$219,585
JENNIFER BARGER	CMO	40	Officer	$134,795	$80,604	$215,399
DANIEL AMATO	ENGINEERING MANAGER	40	Highest	$130,905	$80,604	$211,509
AIMEE JANTZ	CHIEF PEOPLE OFFICER	40	Officer	$119,701	$82,532	$202,233
JAMES TUPPS	DISTRICT OPERATIONS SUPERVISOR	40	Highest	$128,658	$56,547	$185,205
MICHAEL SHUSTER	VICE CHAIRMAN	11	Officer Director	$32,466	$0	$32,466
MICHAEL STRUCK	CHAIRMAN	4	Officer Director	$20,016	$0	$20,016
TIMOTHY G BACHELDER	TRUSTEE	5	Director	$18,541	$0	$18,541
LARRY ROOF	TRUSTEE	5	Director	$16,366	$0	$16,366
DAVID ERICKSON	ASSISTANT SECRETARY	4	Officer Director	$14,541	$0	$14,541
MARY FULLER	SECRETARY	1	Officer Director	$13,691	$0	$13,691
KENT KRAMER	TREASURER	2	Officer Director	$13,166	$0	$13,166
DONALD BREECE	TRUSTEE	2	Director	$12,841	$0	$12,841
MICHAEL HUSTON	TRUSTEE	2	Director	$7,091	$0	$7,091

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	$62,802,775	$62,802,775	$150,255,898	No data
2022	$62,840,671	$58,991,444	$147,465,342	$3,849,227
2021	$58,791,301	$54,834,618	$135,336,279	$3,956,683
2020	$51,931,421	$49,711,646	$130,784,994	$2,219,775
2019	$51,009,121	$46,766,593	$129,227,028	$4,242,528

CONSOLIDATED COOPERATIVE