Rural Cellular Association Inc (EIN 752454806) - 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

1993

Legal Domicile

Phone

9043346132

Tax Period

2025-01-01 to 2025-12-31

Rural Cellular Association Inc, founded in 1993, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

REPRESENTS THE INTERESTS OF MEMBER COMPANIES BEFORE PUBLIC AND PRIVATE ENTITIES. PROVIDE AN ENVIRONMENT WHEREIN MEMBER COMPANIES CAN SHARE AND BENEFIT FROM COMMON EFFORTS, EXPERIENCES AND EXPERTISE. PROVIDE AND COORDINATE OPPORTUNITIES FOR MEMBER COMPANIES TO RECEIVE PERTINENT AND HELPFUL KNOWLEDGE AND LEARNING RELATIVE TO THE VARIOUS ASPECTS OF PROVIDING WIRELESS SERVICES IN THE RURAL MARKETPLACE. SERVE AS A SOURCE OF INFORMATION, EDUCATION, MATERIAL AND DATA AS TO THE IMPORTANT PLACE RURAL WIRELESS COMMUNICATIONS SERVICE PROVIDERS AND VENDORS OCCUPY IN THE MARKETPLACE.

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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 $4,869,397

Investment Income $64,864

Other Revenue $0

TOTAL REVENUE $4,934,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,800,975

Fundraising Expenses $0

Program Expenses $0

Other Expenses $2,175,642

TOTAL EXPENSES $4,976,617

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,934,261	$4,338,478	+0.1%
Expenses	$4,976,617	$5,117,388	0.0%
Net Income	$-42,356	$-778,910	-0.9%

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

$480,242

Total Directors

$480,242

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Champion	Board Member/VICE CHAIRMAN	1.0	Officer Director	$0	$0	$0
JON LIGHTLE	Board Member/Treasurer	1.0	Officer Director	$0	$0	$0
JONATHAN FOXMAN	BOARD MEMBER/CHAIR EMERTUS	1.0	Officer Director	$0	$0	$0
MAUREEN MOORE	BOARD MEMBER/ CHAIR	1.0	Officer Director	$0	$0	$0
RON WHALEY	BOARD MEMBER/ SECRETARY	1.0	Officer Director	$0	$0	$0
TIMOTHY DONOVAN	CEO/President	40.0	Officer Director	$455,368	$24,874	$480,242
Brentina Terry	Board Member	1.0	Director	$0	$0	$0
Brighid Riordan	Board Member	1.0	Director	$0	$0	$0
CHIP DAMATO	BOARD MEMBER	1.0	Director	$0	$0	$0
CLINT ODOM	Board Member	1.0	Director	$0	$0	$0
ERIC WOODY	BOARD MEMBER	1.0	Director	$0	$0	$0
FRANK DIRICO	BOARD MEMBER	1.0	Director	$0	$0	$0
JOHN DWYER	BOARD MEMBER	1.0	Director	$0	$0	$0
John Nettles	Board Member	1.0	Director	$0	$0	$0
JOHN WICK	BOARD MEMBER	1.0	Director	$0	$0	$0
JUDD HINKLE	Board Member	1.0	Director	$0	$0	$0
MICHAEL PRIOR	BOARD MEMBER	1.0	Director	$0	$0	$0
MIKE CALABRESE	Board Member	1.0	Director	$0	$0	$0
Mike Johnson	Board Member	1.0	Director	$0	$0	$0
MIKE KEEGAN	BOARD MEMBER	1.0	Director	$0	$0	$0
Mike Kilgore	Board Member	1.0	Director	$0	$0	$0
Per Whalen	Board Member	1.0	Director	$0	$0	$0
SERENA CHISNELL	Board Member	1.0	Director	$0	$0	$0
SLAYTON STEWART	BOARD MEMBER	1.0	Director	$0	$0	$0
Tom Cullen	Board Member	1.0	Director	$0	$0	$0
Von Todd	Board Member	1.0	Director	$0	$0	$0
ANGELA SIMPSON	SVP & GENERAL COUNSEL	40.0	Highest	$326,500	$30,495	$356,995
Ildiko Simon	VP Events & Marketing	40.0	Highest	$168,701	$17,621	$186,322
KIM CARONCHI	SVP, INDUSTRY DEVELOPMENT	40.0	Highest	$172,000	$18,037	$190,037
LUCY T HODAS	COO	40.0	Highest	$301,118	$7,882	$309,000
Maribeth Collins	VP LEGISLATIVE AFFAIRS	40.0	Highest	$156,213	$13,272	$169,485

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	$4,934,261	$4,976,617	$4,127,928	$-42,356
2024	$4,338,478	$5,117,388	$4,353,616	$-778,910
2023	$4,714,155	$5,132,645	$4,334,227	$-418,490
2022	$4,826,311	$4,828,397	$2,700,214	$-2,086
2021	$4,499,751	$4,688,441	$3,010,489	$-188,690
2020	$3,864,349	$4,048,669	$3,302,159	$-184,320
2019	$5,002,955	$5,084,508	$2,585,700	$-81,553
2018	$5,802,591	$5,578,458	$3,225,220	$224,133

Rural Cellular Association Inc