National Telecommunications Cooperative Association (EIN 520741336) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Phone

7033512000

Tax Period

2023-01-01 to 2023-12-31

NATIONAL TELECOMMUNICATIONS COOPERATIVE ASSOCIATION, founded in 1954, is a mid-sized nonprofit that reported $15.3M in total revenue in fiscal year 2018.

Mission

To promote and sustain advanced communications services in rural America.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $23,250

Program Service Revenue $17,260,226

Investment Income $1,063,989

Other Revenue $640,363

TOTAL REVENUE $18,987,828

Expense Breakdown

Grants Paid $80,000

Salaries & Benefits $10,414,104

Fundraising Expenses $0

Program Expenses $0

Other Expenses $8,616,439

TOTAL EXPENSES $19,110,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,987,828	$17,830,214	+0.1%
Expenses	$19,110,543	$16,874,680	+0.1%
Net Income	$-122,715	$955,534	-1.1%

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

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

$1,713,576

Total Directors

$131,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chairman	5.0	Officer Director	$11,000	$0	$11,000
N/A	Vice Chairman	5.0	Officer Director	$3,000	$0	$3,000
N/A	Secretary-Treasurer	5.0	Officer Director	$8,000	$0	$8,000
N/A	Director	5.0	Director	$8,000	$0	$8,000
N/A	Director	5.0	Director	$8,000	$0	$8,000
N/A	Director	5.0	Director	$8,000	$0	$8,000
N/A	Director	5.0	Director	$8,000	$0	$8,000
N/A	Director	5.0	Director	$37,000	$0	$37,000
N/A	Director	5.0	Director	$8,000	$0	$8,000
N/A	Director	5.0	Director	$8,000	$0	$8,000
N/A	Director	5.0	Director	$8,000	$0	$8,000
N/A	Director	5.0	Director	$8,000	$0	$8,000
N/A	Director	5.0	Director	$8,000	$0	$8,000
N/A	Chief Financial Officer	37.5	Officer	$261,896	$106,472	$368,368
N/A	Chief Executive Officer	37.5	Officer	$1,039,580	$283,628	$1,323,208
N/A	VP of Tech, Talent & Consulting	37.5	Highest	$225,280	$98,402	$323,682
N/A	VP of Legal	37.5	Highest	$241,243	$98,354	$339,597
N/A	VP of Policy	37.5	Highest	$234,749	$69,287	$304,036
N/A	VP of Legislative Affairs	37.5	Highest	$243,284	$87,447	$330,731
N/A	Executive VP - Industry Affairs & Business Development	37.5	Highest	$533,970	$119,644	$653,614

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	$18,987,828	$19,110,543	$43,230,784	$-122,715
2022	$17,830,214	$16,874,680	$42,138,230	$955,534
2021	$14,734,223	$15,253,287	$35,978,919	$-519,064
2020	$14,826,907	$14,992,927	$33,257,588	$-166,020
2019	$16,058,531	$16,116,400	$32,882,807	$-57,869
2018	$15,326,770	$15,011,943	$30,020,788	$314,827

National Telecommunications Cooperative Association