JACKSON COUNTY RURAL ELECTRIC MEMB… - Form 990 Financial Data

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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

1937

Legal Domicile

Principal Officer

MARK A MCKINNEY

Phone

8123584458

Tax Period

2024-01-01 to 2024-12-31

JACKSON COUNTY RURAL ELECTRIC MEMBERSHIP, founded in 1937, is a mid-sized nonprofit in the Mutual Benefit sector that reported $80.5M in total revenue in fiscal year 2024.

Mission

THE MISSION OF JACKSON COUNTY RURAL ELECTRIC MEMBERSHIP CORPORATION IS TO DELIVER THE ADVANTAGES OF ELECTRICITY AND ESSENTIAL SERVICES TO ITS MEMBERS RELIABLY, ECONOMICALLY, AND RESPONSIBLY.

Program Service Accomplishments

Program 1

DISTRIBUTION OF ELECTRICITY, FIBER-OPTIC BROADBAND, AND VOIP TELEPHONE SERVICE TO APPROXIMATELY 20,900 MEMBERS ON A COOPERATIVE BASIS.

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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 $369,073

Program Service Revenue $77,781,728

Investment Income $515,196

Other Revenue $1,810,904

TOTAL REVENUE $80,476,901

Expense Breakdown

Grants Paid $30,400

Salaries & Benefits $7,075,681

Fundraising Expenses $0

Other Expenses $64,627,752

TOTAL EXPENSES $80,476,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,476,901	$81,164,964	0.0%
Expenses	$80,476,901	$81,164,964	0.0%
Net Income	$0	$0	N/A

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

$420,535

Total Directors

$155,693

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER HUNTER	PRESIDENT	5.00	Director	$21,912	$0	$21,912
JOHN MILLER	VICE PRESIDENT	2.70	Director	$18,412	$0	$18,412
PAUL ELLIOTT	SECRETARY	3.25	Director	$18,062	$0	$18,062
RYAN ELEENOR	DIRECTOR	4.70	Director	$9,893	$0	$9,893
JOHN HACKMAN	DIRECTOR	3.90	Director	$18,143	$0	$18,143
DAVID HALL	DIRECTOR	4.20	Director	$18,562	$0	$18,562
JOHN TRINKLE	DIRECTOR	3.10	Director	$18,462	$0	$18,462
MARK TRISLER	DIRECTOR	2.00	Director	$14,685	$0	$14,685
CURTIS WISCHMEIER	DIRECTOR	2.50	Director	$17,562	$0	$17,562
MARK MCKINNEY	CEO	50.00	Officer	$377,481	$43,054	$420,535
BRAD PRITCHETT	VP OF OPERATIONS & ENGINEERING	40.00	Highest	$177,738	$22,526	$200,264
NANCY STIDHAM	VP OF COOPERATIVE SERVICES	50.00	Highest	$167,284	$22,217	$189,501
BENJAMIN CONNER	VP OF INFORMATION TECHNOLOGY	60.00	Highest	$156,193	$20,186	$176,379
BRIAN COVERT	LINE SUPERINTENDENT	45.00	Highest	$150,470	$21,069	$171,539
DONALD GRAY	LINEMAN	48.00	Highest	$143,442	$5,066	$148,508
JERRY KELLEY	RETIRED DIRECTOR	2.20		$10,970	$0	$10,970

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	$80,476,901	$80,476,901	$217,295,605	No data
2023	$81,164,964	$81,164,964	$210,913,040	No data
2022	$71,731,324	$71,731,324	$205,236,060	No data
2021	$63,444,068	$63,444,068	$193,096,068	No data
2020	$60,794,043	$60,794,043	$176,364,015	No data

JACKSON COUNTY RURAL ELECTRIC MEMBERSHIP