CENTRAL WISCONSIN ELECTRIC COOPERA… - 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

1938

Legal Domicile

Principal Officer

LILA A MALVIK-SHOWER

Phone

7156772211

Tax Period

2024-01-01 to 2024-12-31

CENTRAL WISCONSIN ELECTRIC COOPERATIVE, founded in 1938, is a mid-sized nonprofit that reported $19.8M in total revenue in fiscal year 2024.

Mission

WE ARE YOUR TRUSTED ENERGY PARTNER AND PROVIDER OF VALUED COMMUNITY SUPPORT.

Program Service Accomplishments

Program 1

THE COOPERATIVE SOLD 95,989,749 KWH OF ELECTRICITY TO MEMBERS DURING 2024. IN CONNECTION WITH THE COOPERATIVE'S MISSION THE COOPERATIVE CONTINUES TO PROVIDE RELIABLE, AFFORDABLE ENERGY, AND OTHER...

THE COOPERATIVE SOLD 95,989,749 KWH OF ELECTRICITY TO MEMBERS DURING 2024. IN CONNECTION WITH THE COOPERATIVE'S MISSION THE COOPERATIVE CONTINUES 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.

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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 $19,214,125

Investment Income $216,404

Other Revenue $335,648

TOTAL REVENUE $19,766,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $355,950

Fundraising Expenses $0

Other Expenses $16,982,619

TOTAL EXPENSES $19,647,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,766,177	$19,985,931	0.0%
Expenses	$19,647,813	$19,839,082	0.0%
Net Income	$118,364	$146,849	-0.2%

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

$320,300

Total Directors

$74,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM SMITH	CHAIRMAN	9.83	Officer Director	$13,525	$0	$13,525
LOUIS OPPER	VICE CHAIR	9.42	Officer Director	$12,575	$0	$12,575
ALLEN ZANDER	SECRETARY	8.09	Officer Director	$12,975	$0	$12,975
MICHAEL SCHULTZ	DIRECTOR	3.51	Director	$7,925	$0	$7,925
LEE LEHRER	DIRECTOR	2.81	Director	$7,525	$0	$7,525
RONALD ONESTI	DIRECTOR	5.90	Director	$9,275	$0	$9,275
SUE ROMBALSKI	DIRECTOR	7.74	Director	$10,925	$0	$10,925
LILA A MALVIK-SHOWER	PRESIDENT/CEO	50.00	Officer	$145,000	$136,225	$281,225
KEVIN KURZWEIL	VP OF OPERATIONS & ENGINEE	50.00	Highest	$126,768	$92,050	$218,818
CHRIS TUSZKE	LINEMAN	40.00	Highest	$120,601	$60,174	$180,775
WYATT PHILLIPS	LINEMAN/JOURNEYMAN	40.00	Highest	$126,471	$48,783	$175,254
GABRIEL POSPYHALLA	LINEMAN/JOURNEYMAN	40.00	Highest	$125,283	$49,782	$175,065
MACKENZIE YARBROUGH	LINAMAN/JOURNEYMAN	40.00	Highest	$123,609	$48,608	$172,217

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	$19,766,177	$19,647,813	$67,946,547	$118,364
2023	$19,985,931	$19,839,082	$65,573,452	$146,849
2022	$18,670,681	$18,553,706	$63,650,466	$116,975
2021	$16,195,495	$16,302,444	$60,789,666	$-106,949
2020	$16,379,363	$16,384,035	$60,189,716	$-4,672
2019	$17,068,724	$17,088,925	$60,260,954	$-20,201
2018	$16,288,322	$16,631,789	$60,148,196	$-343,467

CENTRAL WISCONSIN ELECTRIC COOPERATIVE