JUMP RIVER ELECTRIC COOPERATIVE INC

EIN: 390382695

LADYSMITH, WI

Total Revenue
$18,166,077
Total Expenses
$17,712,559
Total Assets
$56,604,156
Net Assets
$21,662,916
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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
1938
Legal Domicile
WI
Principal Officer
WILLIAM VANDOORN
Phone
7155325524
Tax Period
2025-01-01 to 2025-12-31

JUMP RIVER ELECTRIC COOPERATIVE INC, founded in 1938, is a mid-sized nonprofit that reported $18.2M in total revenue in fiscal year 2025.

Mission

THE MISSION OF JUMP RIVER ELECTRIC COOPERATIVE IS TO PROVIDE RELIABLE, AFFORDABLE ENERGY, AND OTHER SERVICES OF MERIT IN A SAFE AND ENVIRONMENTALLY RESPONSIBLE MANNER TO RESPOND TO THE GROWING NEEDS OF OUR COMMUNITIES AND THOSE WE SERVE.

Program Service Accomplishments

Program 1

THE COOPERATIVE SOLD 100,731,123 KWHS OF ELECTRICITY TO MEMBERS DURING 2025. IN CONNECTION WITH THE COOPERATIVE'S MISSION, THE COOPERATIVE CONTINUES TO PROVIDE RELIABLE, COMPETITIVELY PRICED ENERGY...

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THE COOPERATIVE SOLD 100,731,123 KWHS OF ELECTRICITY TO MEMBERS DURING 2025. IN CONNECTION WITH THE COOPERATIVE'S MISSION, THE COOPERATIVE CONTINUES TO PROVIDE RELIABLE, COMPETITIVELY PRICED ENERGY AND RELATED SERVICES TO CUSTOMERS ON A NOT-FOR-PROFIT BASIS AND MAXIMUM VALUES TO MEMBERS CONSISTENT WITH THE WISE USE OF RESOURCES AND TECHNOLOGY.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $17,293,300
Investment Income $87,220
Other Revenue $785,557
TOTAL REVENUE $18,166,077

Expense Breakdown

Grants Paid $0
Salaries & Benefits $429,989
Fundraising Expenses $0
Other Expenses $16,002,095
TOTAL EXPENSES $17,712,559

Year-over-Year Comparison

2025 2024 Change
Revenue $18,166,077 $17,048,362 +0.1%
Expenses $17,712,559 $16,802,406 +0.1%
Net Income $453,518 $245,956 +0.8%
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

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Governance

Voting Members
9
Independent Members
9
Employees
26
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
4
$398,639
Total Directors
9
$47,575
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL VAN DOORN CHAIRMAN 3.50
Officer Director
$4,100 $0 $4,100
WALTER KRUK VICE CHAIRMAN 8.42
Officer Director
$4,500 $0 $4,500
JOE LORENCE SECRETARY/TREASURER 5.38
Officer Director
$7,625 $0 $7,625
BILL AMERY DIRECTOR 4.54
Director
$4,800 $0 $4,800
JANE REICH DIRECTOR 10.68
Director
$4,650 $0 $4,650
SANDRA SCHARA DIRECTOR 7.21
Director
$6,900 $0 $6,900
JAY WAELTZ DIRECTOR 3.80
Director
$4,800 $0 $4,800
CHRISTINE BEADLES DIRECTOR 7.00
Director
$6,450 $0 $6,450
MIKE GARDNER DIRECTOR 2.29
Director
$3,750 $0 $3,750
KURT HARRIS GENERAL MANAGER 46.86
Officer
$211,949 $170,465 $382,414
DAWN ZAHURONES FINANCE MANAGER 41.18
Highest
$114,044 $104,967 $219,011
GREG WALTERS LINEMAN 41.28
Highest
$107,592 $95,002 $202,594
CORY ANDRASCHKO JOURNEY LINE WORKER 52.25
Highest
$143,907 $46,749 $190,656
CALVIN WIENER LINEMAN 50.85
Highest
$140,146 $43,100 $183,246
KEVIN WRIGHT JOURNEY LINE WORKER 47.53
Highest
$112,853 $68,996 $181,849
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
2025 $18,166,077 $17,712,559 $56,604,156 $453,518
2024 No data No data No data No data
2023 $16,995,197 $16,818,231 $52,829,887 $176,966
2022 $16,877,097 $16,273,802 $50,800,248 $603,295
2021 $15,672,996 $15,465,731 $49,323,205 $207,265
2020 $15,198,319 $15,044,417 $48,826,179 $153,902
2019 $15,257,100 $15,017,519 $47,453,476 $239,581
2018 $14,796,798 $14,402,380 $41,469,744 $394,418
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