Cuivre River Electric Cooperative Inc

EIN: 430233223

TROY, MO

Total Revenue
$150,347,337
Total Expenses
$146,301,728
Total Assets
$365,430,898
Net Assets
$160,966,653
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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
1941
Legal Domicile
MO
Phone
8003923709
Tax Period
2023-01-01 to 2023-12-31

Cuivre River Electric Cooperative Inc, founded in 1941, is a major nonprofit that reported $150.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

BE A PROGRESSIVE LEADER IN THE ENERGY INDUSTRY, EMPOWERING EMPLOYEES TO SERVICE OUR MEMBERS USING INNOVATIVE ENERGY SOLUTIONS WHILE SAFELY PROVIDING RELIABLE SERVICE AT THE LOWEST POSSIBLE COST.

Program Service Accomplishments

Program 1

CUIVRE RIVER ELECTRIC IS AN ELECTRIC DISTRIBUTION COOPERATIVE THAT PROVIDES ELECTRIC SERVICE TO 63,137 MEMBER OWNERS

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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 $0
Program Service Revenue $149,285,147
Investment Income $620,339
Other Revenue $441,851
TOTAL REVENUE $150,347,337

Expense Breakdown

Grants Paid $398,909
Salaries & Benefits $13,505,973
Fundraising Expenses $0
Program Expenses $0
Other Expenses $120,886,801
TOTAL EXPENSES $146,301,728

Year-over-Year Comparison

2023 2022 Change
Revenue $150,347,337 $137,337,346 +0.1%
Expenses $146,301,728 $134,435,230 +0.1%
Net Income $4,045,609 $2,902,116 +0.4%
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
12
Independent Members
12
Employees
152
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
7
$1,534,387
Total Directors
12
$90,400
Key Employees
1
$336,556
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A BOARD PRESIDENT 3.8
Officer Director
$9,450 $0 $9,450
N/A BOARD VICE PRESIDENT 2.1
Officer Director
$9,000 $0 $9,000
N/A BOARD SECRETARY & TREASURER 1.8
Officer Director
$7,800 $0 $7,800
N/A DIRECTOR 1.6
Director
$6,450 $0 $6,450
N/A DIRECTOR 3.0
Director
$7,000 $0 $7,000
N/A DIRECTOR 1.9
Director
$7,050 $0 $7,050
N/A DIRECTOR 2.6
Director
$8,250 $0 $8,250
N/A DIRECTOR 1.2
Director
$5,800 $0 $5,800
N/A DIRECTOR 2.4
Director
$8,750 $0 $8,750
N/A DIRECTOR 2.5
Director
$6,950 $0 $6,950
N/A DIRECTOR 2.4
Director
$6,950 $0 $6,950
N/A DIRECTOR 1.9
Director
$6,950 $0 $6,950
N/A VP OF MEMBER ENGAGEMENT 40.0
Officer
$157,688 $116,708 $274,396
N/A PRESIDENT & CEO 50.0
Officer
$444,265 $238,457 $682,722
N/A VP OF FINANCE & ACCOUNTING 40.0
Officer
$121,026 $52,211 $173,237
N/A VP OF ECONOMIC DEVELOPMENT 40.0
Officer
$184,272 $193,510 $377,782
N/A VP OF ENGINEERING & OPERATIONS 40.0
Key Emp
$197,280 $139,276 $336,556
N/A CREW CHIEF 40.0
Highest
$155,146 $70,440 $225,586
N/A JOURNEYMAN LINEMAN 40.0
Highest
$156,863 $60,420 $217,283
N/A CREW CHIEF 40.0
Highest
$143,562 $89,621 $233,183
N/A SYSTEM ENGINEER 40.0
Highest
$150,863 $137,217 $288,080
N/A JOURNEYMAN LINEMAN 40.0
Highest
$151,679 $42,778 $194,457
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 $150,347,337 $146,301,728 $365,430,898 $4,045,609
2022 $137,337,346 $134,435,230 $354,632,047 $2,902,116
2021 $127,588,100 $127,745,279 $339,510,149 $-157,179
2020 $125,650,317 $126,951,462 $333,243,701 $-1,301,145
2019 $129,636,043 $130,219,018 $305,819,234 $-582,975
2018 $129,830,566 $127,634,180 $300,549,379 $2,196,386
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