SOUTH SLOPE COOPERATIVE TELEPHONE COMPANY

EIN: 420819332

NORTH LIBERTY, IA

Total Revenue
$41,628,345
Total Expenses
$41,627,870
Total Assets
$110,874,225
Net Assets
$82,647,443
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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
1958
Legal Domicile
IA
Phone
3196262211
Tax Period
2023-01-01 to 2023-12-31

SOUTH SLOPE COOPERATIVE TELEPHONE COMPANY, founded in 1958, is a mid-sized nonprofit that reported $41.6M in total revenue in fiscal year 2023.

Mission

TO PROVIDE COMMUNICATIONS SERVICES TO ITS MEMBERS.

Program Service Accomplishments

Program 1

THE COOPERATIVE PROVIDES QUALITY SERVICES TO ITS MEMBER SUBSCRIBERS THESE SERVICES INCLUDE LOCAL EXCHANGE SERVICES, TOLL SERVICES, TERMINAL EQUIPMENT FOR SALE OR LEASE, INTERNET SERVICES...

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THE COOPERATIVE PROVIDES QUALITY SERVICES TO ITS MEMBER SUBSCRIBERS THESE SERVICES INCLUDE LOCAL EXCHANGE SERVICES, TOLL SERVICES, TERMINAL EQUIPMENT FOR SALE OR LEASE, INTERNET SERVICES, INSTALLATION AND MAINTENANCE OF CUSTOMER PREMISE WIRING, VIDEO SERVICES, AND OTHER MISCELLANEOUS 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $129,188
Program Service Revenue $39,764,507
Investment Income $965,484
Other Revenue $769,166
TOTAL REVENUE $41,628,345

Expense Breakdown

Grants Paid $29,109
Salaries & Benefits $6,488,995
Fundraising Expenses $0
Program Expenses $0
Other Expenses $29,937,724
TOTAL EXPENSES $41,627,870

Year-over-Year Comparison

2023 2022 Change
Revenue $41,628,345 $41,648,044 0.0%
Expenses $41,627,870 $41,761,059 0.0%
Net Income $475 $-113,015 -1.0%
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

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Governance

Voting Members
5
Independent Members
5
Employees
146
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
6
$971,473
Total Directors
5
$81,259
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A SECRETARY/TREASURER 2.0
Officer Director
$15,415 $0 $15,415
N/A VICE PRESIDENT 2.0
Officer Director
$10,200 $0 $10,200
N/A PRESIDENT 2.0
Officer Director
$21,308 $0 $21,308
N/A DIRECTOR 2.0
Director
$18,825 $0 $18,825
N/A DIRECTOR 2.0
Director
$15,511 $0 $15,511
N/A Chief Operating Officer 60.0
Officer
$207,135 $56,796 $263,931
N/A CONTROLLER 55.0
Officer
$148,538 $42,325 $190,863
N/A CEO 60.0
Officer
$384,597 $85,159 $469,756
N/A DATA ADMINISTRATOR 42.0
Highest
$103,051 $26,924 $129,975
N/A Data Administrator 42.0
Highest
$102,630 $47,074 $149,704
N/A Plant Manager 50.0
Highest
$125,278 $47,659 $172,937
N/A ACCOUNTING SUPERVISOR 55.0
Highest
$112,522 $35,963 $148,485
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 $41,628,345 $41,627,870 $110,874,225 $475
2022 $41,648,044 $41,761,059 $110,514,408 $-113,015
2021 $39,258,245 $39,292,605 $103,327,478 $-34,360
2020 $39,466,018 $39,461,338 $100,293,228 $4,680
2019 $36,238,626 $36,255,953 $91,836,992 $-17,327
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