KINSMAN MUTUAL TELEPHONE COMPANY (EIN 362187995) - 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

1946

Legal Domicile

Principal Officer

JOHN DUNN

Phone

8153924210

Tax Period

2024-01-01 to 2024-12-31

KINSMAN MUTUAL TELEPHONE COMPANY, founded in 1946, is a small nonprofit in the Mutual Benefit sector that reported $223K in total revenue in fiscal year 2018. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

PROVIDE TELEPHONE AND INTERNET SERVICE TO MEMBERS

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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 $0

Program Service Revenue $259,895

Investment Income $8,135

Other Revenue $0

TOTAL REVENUE $268,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $240,069

TOTAL EXPENSES $240,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$268,030	$272,650	0.0%
Expenses	$240,069	$210,887	+0.1%
Net Income	$27,961	$61,763	-0.5%

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

$44,555

Total Directors

$44,555

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE BAUDINO	SEC-TRES, DI	24.00	Officer Director	$44,555	$0	$44,555
TIMOTHY CAREY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DUNN	PRESIDENT-DI	1.00	Officer Director	$0	$0	$0
DOREEN HARLOW	DIRECTOR	1.00	Director	$0	$0	$0
KURT KRUGER	DIRECTOR	1.00	Director	$0	$0	$0
MAX PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0

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	$268,030	$240,069	$805,490	$27,961
2023	$272,650	$210,887	$782,897	$61,763
2022	$272,558	$200,622	$711,127	$71,936
2021	$276,790	$232,570	$654,390	$44,220
2020	$311,818	$221,945	$610,229	$89,873
2019	$302,427	$209,901	$517,266	$92,526
2018	$222,901	$220,937	$419,694	$1,964

KINSMAN MUTUAL TELEPHONE COMPANY