Western Cooperative Electric Association Inc (EIN 480504601) - Form 990 Financial Analysis & Trantor Score

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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

Phone

7857435561

Tax Period

2025-01-01 to 2025-12-31

Western Cooperative Electric Association Inc, founded in 1945, is a mid-sized nonprofit that reported $41.7M in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

It is the mission of Western Cooperative Electric to provide reliable energy and optimum services for the betterment of its 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 $41,312,362

Investment Income $336,875

Other Revenue $1,324

TOTAL REVENUE $41,650,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,473,881

Fundraising Expenses $0

Program Expenses $41,650,561

Other Expenses $32,529,082

TOTAL EXPENSES $41,650,561

Year-over-Year Comparison

	2025	2024	Change
Revenue	$41,650,561	$36,794,804	+0.1%
Expenses	$41,650,561	$36,794,804	+0.1%
Net Income	$0	N/A	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

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

$528,494

Total Directors

$108,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM RUTH	General Manager	40.00		$222,672	$35,005	$257,677
NOLAN NUMRICH	CEO General Manager	40.00	Officer	$197,196	$54,804	$252,000
RON ASCHENBRENNER	Line Superintendent	40.00	Highest	$145,839	$86,390	$232,229
STACEY MALSAM	CFO	40.00	Officer	$160,884	$71,210	$232,094
JERRY CASEY	Operations Field Super	40.00	Highest	$123,206	$86,828	$210,034
MARK KLEIN	Line Foreman	40.00	Highest	$121,487	$81,486	$202,973
CRAIG CRAMER	Manager of IS	40.00	Highest	$126,603	$72,808	$199,411
NATHAN BUDIG	Asst Line Superintende	40.00	Highest	$120,138	$62,605	$182,743
TERRY HOBBS	VicePresident	4.58	Officer Director	$17,400	$0	$17,400
STEVE HAUSLER	Director	3.80	Director	$17,000	$0	$17,000
NICKOLAS ZERR	President	10.13	Officer Director	$15,600	$0	$15,600
MARVIN KELLER	Director	2.99	Director	$13,500	$0	$13,500
TIM STANTON	Director	6.04	Director	$13,500	$0	$13,500
DALE WEINHOLD	Director	3.18	Director	$11,400	$0	$11,400
LANDON HEIER	Secretary Treasurer	3.23	Officer Director	$11,400	$0	$11,400
CODY HOWLAND	Director	0.98	Director	$6,000	$0	$6,000
FRANK JOY	Director	1.37		$4,800	$0	$4,800
SUSAN ROHLEDER	Director	1.20		$3,000	$0	$3,000
HALE SLOAN	Director	0.78	Director	$2,400	$0	$2,400

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	$41,650,561	$41,650,561	$128,610,354	No data
2024	$36,794,804	$36,794,804	$128,220,548	No data
2023	$37,553,964	$37,553,964	$117,589,426	No data
2022	$44,441,643	$44,441,643	$116,000,475	No data
2021	$38,686,859	$38,686,859	$113,313,636	No data
2020	$34,730,752	$34,730,752	$105,110,682	No data

Western Cooperative Electric Association Inc