Mississippi County Electric Cooperative Inc

EIN: 710122860

BLYTHEVILLE, AR

Total Revenue
$165,885,759
Total Expenses
$169,927,509
Total Assets
$160,205,179
Net Assets
$88,766,970
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1938
Legal Domicile
AR
Phone
8707634563
Tax Period
2023-01-01 to 2023-12-31

MISSISSIPPI COUNTY ELECTRIC COOPERATIVE INC, founded in 1938, is a major nonprofit that reported $172.3M in total revenue in fiscal year 2018.

Mission

IMPROVING THE QUALITY OF LIFE FOR OUR MEMBERS BY PROVIDING SAFE, RELIABLE, AND AFFORDABLE ELECTRICITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $166,551,692
Investment Income $993,083
Other Revenue $-1,659,016
TOTAL REVENUE $165,885,759

Expense Breakdown

Grants Paid $12,564
Salaries & Benefits $2,449,159
Fundraising Expenses $0
Program Expenses $0
Other Expenses $160,606,284
TOTAL EXPENSES $169,927,509

Year-over-Year Comparison

2023 2022 Change
Revenue $165,885,759 $219,814,238 -0.2%
Expenses $169,927,509 $233,664,258 -0.3%
Net Income $-4,041,750 $-13,850,020 -0.7%
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

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Financial Distress Indicator

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Governance

Voting Members
5
Independent Members
5
Employees
24
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
5
$820,200
Total Directors
5
$125,811
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Vice-Chairman 10.3
Officer Director
$20,540 $0 $25,340
N/A Secretary/Treasurer 10.3
Officer Director
$21,711 $0 $26,511
N/A Chairman 10.3
Officer Director
$19,680 $0 $24,480
N/A Director 10.3
Director
$20,140 $0 $24,940
N/A Director 10.3
Director
$19,740 $0 $24,540
N/A President/CEO 35.0
Officer
$333,727 $163,982 $497,709
N/A VP Finance & Administration 35.0
Officer
$156,286 $89,874 $246,160
N/A Journeyman Lineman 45.0
Highest
$113,277 $33,972 $147,249
N/A Fiber Services Supervisor 40.0
Highest
$127,144 $70,858 $198,002
N/A Construction Supervisor 42.0
Highest
$113,616 $71,639 $185,255
N/A Journeyman Lineman 44.0
Highest
$103,478 $39,598 $143,076
N/A Operations Supervisor 42.0
Highest
$116,327 $65,121 $181,448
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 $165,885,759 $169,927,509 $160,205,179 $-4,041,750
2022 $219,814,238 $233,664,258 $158,984,547 $-13,850,020
2021 $213,607,546 $215,800,354 $148,581,171 $-2,192,808
2020 $144,760,792 $152,954,460 $133,368,740 $-8,193,668
2019 $161,885,279 $163,345,746 $108,716,363 $-1,460,467
2018 $172,313,535 $173,785,162 $105,234,971 $-1,471,627
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