MID YELLOWSTONE ELECTRIC CO-OP 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

1939

Legal Domicile

Principal Officer

JASON A BROTHEN

Phone

4063425521

Tax Period

2025-01-01 to 2025-12-31

MID YELLOWSTONE ELECTRIC CO-OP INC, founded in 1939, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2025. Expenses of $4.3M left a modest 4% surplus.

Mission

THE MISSION OF OUR COOPERATIVE IS TO SERVE OUR MEMBERS WITH SAFE, RELIABLE, AND AFFORDABLE ELECTRICITY.

Program Service Accomplishments

Program 1

PROVIDING ELECTRIC SERVICE TO APPROXIMATELY 2050 METERS BELONGING TO APPROXIMATELY 755 MEMBERS IN RURAL AREAS OF 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,326,949

Investment Income $12,394

Other Revenue $72,415

TOTAL REVENUE $4,411,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,071,341

Fundraising Expenses $0

Other Expenses $2,933,907

TOTAL EXPENSES $4,256,812

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,411,758	$4,208,439	+0.0%
Expenses	$4,256,812	$4,023,391	+0.1%
Net Income	$154,946	$185,048	-0.2%

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

$380,138

Total Directors

$52,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS R JOHNSON	TRUSTEE	4.00	Director	$8,900	$0	$8,900
TIMOTHY J FULTON	TRUSTEE-PRESIDENT	3.00	Officer Director	$6,450	$0	$6,450
STEVEN F NILE	TRUSTEE	1.00	Director	$4,650	$0	$4,650
RICHARD E PINKERTON	TRUSTEE	2.00	Director	$6,450	$0	$6,450
JOSEPH J SCHIFFER	TRUSTEE- VICE PRESIDENT	4.00	Officer Director	$8,050	$0	$8,050
REESE E STAHL	TRUSTEE	3.00	Director	$10,500	$0	$10,500
JAMES ALLEN BAUE	TRUSTEE-SECRETARY TREASURE	3.00	Officer Director	$7,300	$0	$7,300
MARJORIE W CUNNINGHAM	CFO	40.00	Officer	$88,550	$61,324	$149,874
KENNETH L ROLANDSON	COO	40.00	Officer	$132,156	$76,308	$208,464
JASON A BROTHEN	CEO	10.00	Officer	$0	$0	$0
DAREN J REDER	LINEMAN	40.00	Highest	$109,674	$56,543	$166,217
TRENT A PERKINS	LINEMAN	40.00	Highest	$114,134	$35,061	$149,195
BRENT R BATTENFELD	LINEMAN	40.00	Highest	$109,267	$21,096	$130,363
JOHN M CUNNINGHAM	LINEMAN	40.00	Highest	$105,981	$42,361	$148,342

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	$4,411,758	$4,256,812	$12,919,424	$154,946
2024	No data	No data	No data	No data
2023	$3,867,096	$3,731,063	$10,772,043	$136,033
2022	$3,943,430	$3,595,670	$10,459,514	$347,760
2021	$4,296,095	$3,669,504	$10,023,624	$626,591
2020	$3,857,730	$3,417,345	$9,603,870	$440,385