ST CROIX ELECTRIC COOPERATIVE (EIN 390585072) - 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

1937

Legal Domicile

Principal Officer

ROBERT DOOLEY

Phone

7157967000

Tax Period

2025-01-01 to 2025-12-31

ST CROIX ELECTRIC COOPERATIVE, founded in 1937, is a mid-sized nonprofit that reported $30.0M in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

DISTRIBUTE ELECTRIC ENERGY

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $29,703,464

Investment Income $117,733

Other Revenue $147,622

TOTAL REVENUE $29,968,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $541,522

Fundraising Expenses $0

Other Expenses $27,305,592

TOTAL EXPENSES $29,968,819

Year-over-Year Comparison

	2025	2024	Change
Revenue	$29,968,819	$27,514,870	+0.1%
Expenses	$29,968,819	$27,514,870	+0.1%
Net Income	$0	N/A	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

$910,601

Total Directors

$71,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DOOLEY	PRESIDENT/CE	42.41	Officer	$236,416	$220,291	$456,707
SHAWN RASMUSON	OPERATIONS M	43.10	Officer	$125,301	$111,934	$237,235
KRISTINE MCNAMARA	FINANCE MANA	41.83	Officer	$122,055	$60,204	$182,259
KEITH BAUER	LINEMAN	45.50	Highest	$120,723	$57,329	$178,052
LUCAS GRANT	LINEMAN	43.18	Highest	$121,191	$53,511	$174,702
KYLE LEVRA	LINEMAN	45.32	Highest	$125,176	$24,483	$149,659
NATHAN SCHEITHAUER	LINEMAN	45.97	Highest	$133,882	$13,743	$147,625
DAVID KACZMARSKI	LINEMAN	43.61	Highest	$126,180	$13,671	$139,851
ALAN WILKIE	DIRECTOR	4.45	Director	$10,900	$0	$10,900
DOUGLAS FABER	SECRETARY/TR	2.94	Officer Director	$10,475	$0	$10,475
PAUL NYHUS	CHAIRMAN	2.25	Officer Director	$9,725	$0	$9,725
LAWRENCE HALL	DIRECTOR	3.63	Director	$7,975	$0	$7,975
WILLIAM PEAVEY	VICE CHAIR	6.82	Officer Director	$7,275	$0	$7,275
JOHN COLLINS	SECRETARY/TR	1.91	Officer Director	$6,925	$0	$6,925
FRANCIS KLATT	DIRECTOR	3.67	Director	$6,575	$0	$6,575
CHRISTOPHER EVANS	DIRECTOR	1.07	Director	$5,825	$0	$5,825
NEIL PLOURDE	DIRECTOR	2.85	Director	$5,575	$0	$5,575

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	$29,968,819	$29,968,819	$72,481,950	No data
2024	$27,514,870	$27,514,870	$65,795,894	No data
2023	$27,156,848	$27,156,848	$61,911,371	No data
2022	$26,723,282	$26,723,282	$59,821,600	No data
2021	$25,477,635	$25,477,635	$56,471,904	No data
2020	$24,199,947	$24,199,947	$55,085,064	No data
2019	$24,303,120	$24,303,120	$54,266,167	No data
2018	$23,970,862	$23,970,862	$52,707,097	No data

ST CROIX ELECTRIC COOPERATIVE