CONSOLIDATED TELEPHONE COMPANY

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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

1950

Legal Domicile

Principal Officer

KRISTI WESTBROCK

Phone

2184541234

Tax Period

2023-01-01 to 2023-12-31

CONSOLIDATED TELEPHONE COMPANY, founded in 1950, is a mid-sized nonprofit that reported $41.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

CONSOLIDATED TELEPHONE COMPANY'S MISSION IS TO EMPOWER OUR MEMBERS, EMPLOYEES, AND COMMUNITIES THROUGH EXCEPTIONAL SERVICE AND LIFE CHANGING TECHNOLOGY SOLUTIONS FOR A SUSTAINABLE FUTURE.

Program Service Accomplishments

Program 1

THROUGH TECHNOLOGY LEADERSHIP, SMART GROWTH, AND COMMUNITY ENGAGEMENT, OUR COOPERATIVE DEMONSTRATES EXTRAORDINARY FOCUS TO POSITIVELY TRANSFORM THOSE WE SERVE, OUR 17,717 MEMBERS. CTC EMPOWERS OUR...

THROUGH TECHNOLOGY LEADERSHIP, SMART GROWTH, AND COMMUNITY ENGAGEMENT, OUR COOPERATIVE DEMONSTRATES EXTRAORDINARY FOCUS TO POSITIVELY TRANSFORM THOSE WE SERVE, OUR 17,717 MEMBERS. CTC EMPOWERS OUR MEMBERS, EMPLOYEES AND COMMUNITIES THROUGH EXCEPTIONAL SERVICES AND LIFE CHANGING TECHNOLOGY SOLUTIONS FOR A SUSTAINABLE FUTURE.

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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 $40,817,307

Investment Income $140,607

Other Revenue $778,425

TOTAL REVENUE $41,736,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,402,617

Fundraising Expenses $0

Other Expenses $33,635,731

TOTAL EXPENSES $41,965,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,736,339	$38,027,476	+0.1%
Expenses	$41,965,710	$38,027,476	+0.1%
Net Income	$-229,371	$0	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

104

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

$1,345,926

Total Directors

$154,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTI WESTBROCK	CEO/GENERAL MANAGER	40.00	Officer	$399,650	$147,411	$547,061
GREGORY SPRINGER	CFO	40.00	Officer	$269,554	$132,274	$401,828
ANDREW ISACKSON	CHIEF MARKETING OFFICER	40.00	Highest	$224,095	$100,344	$324,439
JOSEPH BUTTWEILER	CHIEF STRATEGY OFFICER	40.00	Highest	$223,779	$93,195	$316,974
JASON ATWATER	CHEIF OPERATIONS OFFICER	40.00	Officer	$220,587	$100,650	$321,237
LAUREN JOHNSON	ACCOUNT EXECUTIVE	40.00	Highest	$186,860	$87,662	$274,522
ERYK HAAPAJOKI	DIRECTOR OF SALES	40.00	Highest	$165,339	$29,848	$195,187
RYAN ROSENWALD	DIRECTOR OF SALES	40.00	Highest	$146,986	$75,636	$222,622
KATHLEEN KOBLISKA	TREASURER	2.00	Officer Director	$20,200	$0	$20,200
HEATHER HOSKINS	BOARD MEMBER	2.00	Director	$19,950	$0	$19,950
AMANDA LOWE	VICE CHAIRPERSON	2.00	Officer Director	$19,700	$0	$19,700
LELAND SEGLER	BOARD MEMBER	2.00	Director	$19,100	$0	$19,100
MICHAEL WETZEL	BOARD MEMBER	2.00	Director	$18,100	$0	$18,100
KIRK SMITH	CHAIRPERSON	2.00	Officer Director	$17,950	$0	$17,950
CHAD CONVERSE	SECRETARY	2.00	Officer Director	$17,950	$0	$17,950
MORRIS NELSON	BOARD MEMBER	2.00	Director	$12,850	$0	$12,850
TYLER GLYNN	BOARD MEMBER	2.00	Director	$4,200	$0	$4,200
NATHAN THIESSE	BOARD MEMBER	2.00	Director	$4,200	$0	$4,200

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	No data	No data	No data	No data
2023	$41,736,339	$41,965,710	$105,208,732	$-229,371
2022	$38,027,476	$38,027,476	$101,103,443	No data
2021	$35,653,081	$35,870,212	$86,072,377	$-217,131
2020	$34,742,106	$34,742,106	$84,269,479	No data
2019	$32,692,410	$32,692,410	$84,357,610	No data
2018	$30,643,474	$30,643,474	$82,312,995	No data