VIGILANTE 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

1937

Legal Domicile

Principal Officer

TREVOR PARKE

Phone

4066832327

Tax Period

2023-01-01 to 2023-12-31

VIGILANTE ELECTRIC COOPERATIVE INC, founded in 1937, is a mid-sized nonprofit that reported $18.4M in total revenue in fiscal year 2023. Expenses of $16.3M left a modest 11% surplus.

Mission

RURAL ELECTRIC COOPERATIVE ESTABLISHED TO PROVIDE ELECTRICAL POWER AND SERVICES TO ITS MEMBERS LOCATED IN THE SOUTHWESTERN PORTION OF MONTANA.

Program Service Accomplishments

Program 1

THE COOPERATIVE ACTIVITES ARE DIRECTLY RELATED TO THE TRANSMISSION AND DISTRIBUTION OF ELECTRICAL SERVICES AND UTILITIES TO APPROXIMATELY 6,686 MEMBERS AND PATRONS LOCATED IN SOUTHWESTERN MONTANA

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $14,986,643

Investment Income $507,026

Other Revenue $2,936,210

TOTAL REVENUE $18,429,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $844,822

Fundraising Expenses $0

Other Expenses $14,758,529

TOTAL EXPENSES $16,332,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,429,879	$17,268,406	+0.1%
Expenses	$16,332,699	$16,335,242	0.0%
Net Income	$2,097,180	$933,164	+1.2%

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

$588,220

Total Directors

$255,178

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEN MARTINELL	DIRECTOR	4.08	Director	$21,259	$0	$21,259
ANDY JOHNSON	PRESIDENT	2.38	Officer Director	$33,814	$0	$33,814
COLT HIGH	DIRECTOR	2.06	Director	$19,333	$0	$19,333
TOM HELM	DIRECTOR	0.83	Director	$7,985	$0	$7,985
NORMAN E TEBAY	SECRETARY-TREASURER	2.67	Officer Director	$19,162	$0	$19,162
DEAN HANSON	DIRECTOR	2.13	Director	$33,564	$0	$33,564
DEAN PETERSON	DIRECTOR	3.90	Director	$35,582	$0	$35,582
CHEYENNE GARRISON	DIRECTOR	3.04	Director	$33,134	$0	$33,134
JOHN J MOOS	DIRECTOR	1.90	Director	$18,281	$0	$18,281
TOM MITCHELL	VICE PRESIDENT	2.67	Officer Director	$33,064	$0	$33,064
ROLLIE MILLER	GENERAL MANAGER	40.00	Officer	$232,005	$87,524	$319,529
RAQUEL RENO-MORAST	OFFICE MANAGER	40.00	Officer	$120,866	$61,785	$182,651
GARY FERRIS	MANAGER OF ENGINEERING	40.00	Highest	$133,300	$45,238	$178,538
CHARLES A ROMERIO	LINEMAN	40.00	Highest	$124,144	$42,170	$166,314
CHARLES D WHARTON	LINEMAN	40.00	Highest	$114,330	$41,189	$155,519
JUSTIN H BAIR	LINE SUPERINTENDENT	40.00	Highest	$132,921	$67,715	$200,636
CLINTON J BEGGER	LINEMAN	40.00	Highest	$117,143	$41,307	$158,450

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$18,429,879	$16,332,699	$52,118,737	$2,097,180
2022	$17,268,406	$16,335,242	$50,775,311	$933,164
2021	$15,835,191	$14,973,067	$51,763,273	$862,124
2020	$16,418,163	$15,454,151	$45,650,437	$964,012
2019	$15,615,243	$14,887,946	$43,191,059	$727,297
2018	$14,666,801	$13,944,105	$42,337,671	$722,696