CALHOUN COUNTY ELECTRIC COOPERATIV… - 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

1936

Legal Domicile

Principal Officer

JIM MILLER

Phone

7122977112

Tax Period

2025-01-01 to 2025-12-31

CALHOUN COUNTY ELECTRIC COOPERATIVE ASSOCIATION, founded in 1936, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2025. Expenses of $6.1M left a modest 4% surplus.

Mission

WE PROVIDE OUR MEMBER-OWNERS SAFE, RELIABLE, AND RESPONSIBLE ELECTRIC SERVICE AT A FAIR PRICE AND DEMONSTRATE OUR COMMITMENT TO COMMUNITIES BY OFFERING OTHER VALUE-ADDED SERVICES.

Program Service Accomplishments

Program 1

CALHOUN COUNTY ELECTRIC COOPERATIVE ASSOCIATION IS A RURAL ELECTRIC COOPERATIVE THAT PROVIDES ELECTRICITY TO ITS MEMBERS. IN 2025, THE COOPERATIVE PROVIDED SERVICE TO APPROXIMATELY 1,665 MEMBERS AND MAINTAINED 758.47 MILES OF OVERHEAD LINE WHILE ADDING 0.8955 MILES AND REMOVING 1.4985 MILES.

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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 $6,376,655

Investment Income $22,791

Other Revenue $0

TOTAL REVENUE $6,399,446

Expense Breakdown

Grants Paid $3,375

Salaries & Benefits $1,143,319

Fundraising Expenses $0

Other Expenses $4,704,077

TOTAL EXPENSES $6,131,470

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,399,446	$6,177,187	+0.0%
Expenses	$6,131,470	$5,918,296	+0.0%
Net Income	$267,976	$258,891	+0.0%

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

$121,068

Total Directors

$36,321

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM MILLER	PRESIDENT	4.00	Officer Director	$6,000	$3	$6,003
STEVE BOEDECKER	VICE-PRESIDENT	3.00	Officer Director	$4,800	$3	$4,803
DUANE BESCHORNER	TREASURER	3.00	Officer Director	$5,100	$3	$5,103
JASON MCKENNEY	SECRETARY	2.00	Officer Director	$5,100	$3	$5,103
DARCY MAULSBY	DIRECTOR	3.00	Director	$5,700	$3	$5,703
JOE PARKER	DIRECTOR	3.00	Director	$4,800	$3	$4,803
STEVE PELZ	DIRECTOR	2.00	Director	$4,800	$3	$4,803
KEATON HILDRETH	CEO	25.00	Officer	$76,168	$23,888	$100,056
BRET MCALISTER	LINE SUPERINTENDENT	43.00	Highest	$113,819	$41,604	$155,423
REID GALLOWAY	LINE FOREMAN	42.00	Highest	$113,681	$26,717	$140,398
DOUG LEMONDS	LINE TECHNICIAN	42.00	Highest	$103,747	$44,479	$148,226
JARED KUHLERS	LINE TECHNICIAN	42.00	Highest	$102,462	$39,451	$141,913
CHAD KRUKOW	LINE TECHNICIAN	42.00	Highest	$103,367	$39,132	$142,499

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	$6,399,446	$6,131,470	$23,220,112	$267,976
2024	$6,177,187	$5,918,296	$22,532,620	$258,891
2023	$6,722,779	$6,190,170	$21,920,496	$532,609
2022	$6,396,337	$5,956,736	$19,710,048	$439,601
2021	$6,020,801	$5,812,802	$18,581,688	$207,999
2020	$5,934,201	$5,694,517	$17,970,678	$239,684
2019	$6,107,387	$5,887,314	$17,650,349	$220,073
2018	$6,209,966	$5,729,698	$16,786,658	$480,268

CALHOUN COUNTY ELECTRIC COOPERATIVE ASSOCIATION