CAM WAL ELECTRIC COOPERATIVE INC

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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

1945

Legal Domicile

Principal Officer

DWIGHT ROSSOW

Phone

6056497676

Tax Period

2025-01-01 to 2025-12-31

CAM WAL ELECTRIC COOPERATIVE INC, founded in 1945, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2025. Expenses of $8.5M left a modest 6% surplus.

Mission

TO PROVIDE LOW COST, SAFE, RELIABLE POWER TO ITS MEMBERS.

Program Service Accomplishments

Program 1

PROVIDED ELECTRIC SERVICE TO APPROXIMATELY 1,686 MEMBERS.

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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 $8,945,019

Investment Income $15,698

Other Revenue $43,979

TOTAL REVENUE $9,004,696

Expense Breakdown

Grants Paid $2,669

Salaries & Benefits $1,670,178

Fundraising Expenses $0

Other Expenses $6,590,382

TOTAL EXPENSES $8,488,229

Year-over-Year Comparison

	2025	2024	Change
Revenue	$9,004,696	$8,514,222	+0.1%
Expenses	$8,488,229	$8,431,371	+0.0%
Net Income	$516,467	$82,851	+5.2%

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

$279,580

Total Directors

$50,478

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH BROCKEL	PRESIDENT (UNTIL JUN 2025)	5.00	Officer Director	$4,255	$0	$4,255
ROBERT RAUSCH	VICE PRESIDENT	5.00	Officer Director	$6,320	$0	$6,320
ROD MOON	SECRETARY/TREASURER	5.00	Officer Director	$6,123	$0	$6,123
SCOTT WIENTJES	ASST SECRETARY	5.00	Officer Director	$6,715	$0	$6,715
KEVIN SCHMIDT	DIRECTOR	5.00	Director	$4,740	$0	$4,740
DUANE ZABEL	DIRECTOR	5.00	Director	$3,555	$0	$3,555
DWIGHT ROSSOW	PRESIDENT	5.00	Officer Director	$5,735	$0	$5,735
DOUG RUEB	DIRECTOR	5.00	Director	$4,740	$0	$4,740
JIM SIMON	DIRECTOR	5.00	Director	$5,530	$0	$5,530
BRIAN GILL	DIRECTOR	5.00	Director	$2,765	$0	$2,765
WALTER GRAGE	GENERAL MANAGER	40.00	Officer	$155,574	$94,858	$250,432
SUSAN VOLK	OFFICE MANAGER	40.00	Highest	$123,017	$72,492	$195,509
DOUGLAS ARTZ	OPERATIONS MANAGER	40.00	Highest	$115,109	$64,103	$179,212
MATT HEIN	OPERATIONS FOREMAN	40.00	Highest	$112,164	$24,953	$137,117
BRENT REILLEY	ELECTRICIAN FOREMAN	40.00	Highest	$102,868	$52,588	$155,456

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	$9,004,696	$8,488,229	$32,962,633	$516,467
2024	$8,514,222	$8,431,371	$31,776,585	$82,851
2023	$8,177,389	$8,084,739	$30,527,265	$92,650
2022	$7,992,919	$7,881,211	$29,433,408	$111,708
2021	$7,408,612	$7,384,378	$28,154,586	$24,234
2020	$7,795,456	$7,732,464	$27,169,150	$62,992
2019	$7,551,519	$7,530,222	$24,384,445	$21,297
2018	$8,054,113	$8,020,177	$24,013,362	$33,936