Nelson Communications Cooperative (EIN 390790115) - 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

1948

Legal Domicile

Phone

7156724204

Tax Period

2023-01-01 to 2023-12-31

Nelson Communications Cooperative, founded in 1948, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2023. Expenses of $7.3M left a modest 11% surplus.

Mission

TO PROVIDE ITS MEMBERS TELECOMMUNICATIONS SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,242,033

Investment Income $570,507

Other Revenue $2,487,086

TOTAL REVENUE $8,299,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $852,916

Fundraising Expenses $0

Program Expenses $0

Other Expenses $5,385,481

TOTAL EXPENSES $7,349,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,299,626	$8,166,888	+0.0%
Expenses	$7,349,519	$6,006,050	+0.2%
Net Income	$950,107	$2,160,838	-0.6%

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

$664,671

Total Directors

$188,245

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT	5.0	Director	$36,819	$0	$36,819
N/A	DIRECTOR	5.0	Director	$21,888	$0	$21,888
N/A	DIRECTOR	5.0	Director	$9,925	$0	$9,925
N/A	DIRECTOR	5.0	Director	$23,088	$0	$23,088
N/A	VICE PRESIDENT	5.0	Director	$24,924	$0	$24,924
N/A	DIRECTOR	5.0	Director	$34,981	$0	$34,981
N/A	DIRECTOR	5.0	Director	$36,620	$0	$36,620
N/A	GENERAL MANAGER	40.0	Officer	$257,775	$77,727	$335,502
N/A	PLANT MANAGER	40.0	Officer	$126,878	$52,029	$178,907
N/A	CONTROLLER	40.0	Officer	$103,112	$47,150	$150,262

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
2023	$8,299,626	$7,349,519	$37,690,718	$950,107
2022	$8,166,888	$6,006,050	$37,798,517	$2,160,838
2021	$8,238,356	$6,259,945	$35,266,110	$1,978,411
2020	$8,313,387	$6,550,491	$33,900,698	$1,762,896
2019	$8,731,975	$7,151,395	$32,692,191	$1,580,580
2018	$8,950,512	$7,642,215	$31,297,262	$1,308,297

Nelson Communications Cooperative