HAVRE, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HILL COUNTY ELECTRIC COOPERATIVE INC, founded in 1945, is a mid-sized nonprofit that reported $18.7M in total revenue in fiscal year 2024.
HILL COUNTY ELECTRIC PROVIDES OUR MEMBERS AND CUSTOMERS WITH HIGH QUALITY, RELIABLE AND SAFE ELECTRIC SERVICES AND ASSOCIATED PRODUCTS AT COMPETITIVE PRICES, NOW AND IN THE FUTURE. USING ADVANCED TECHNOLOGY WHEN AVAILABLE AND COST-EFFECTIVE, WE STRIVE TO EXCEED THE EXPECTATIONS OF OUR CUSTOMERS BY GIVING UNCOMPROMISING CUSTOMER SERVICE BASED ON CORE PRINCIPLES OF COOPERATION, MUTUAL RESPECT AND APPRECIATION FOR THEIR PATRONAGE.
HILL COUNTY ELECTRIC PROVIDES OUR MEMBERS AND CUSTOMERS WITH HIGH QUALITY, RELIABLE AND SAFE ELECTRIC SERVICES, AND ASSOCIATED PRODUCTS AT COMPETITIVE PRICES, NOW AND IN THE FUTURE. USING ADVANCED...
HILL COUNTY ELECTRIC PROVIDES OUR MEMBERS AND CUSTOMERS WITH HIGH QUALITY, RELIABLE AND SAFE ELECTRIC SERVICES, AND ASSOCIATED PRODUCTS AT COMPETITIVE PRICES, NOW AND IN THE FUTURE. USING ADVANCED TECHNOLOGY WHEN AVAILABLE AND COST-EFFECTIVE, WE STRIVE TO EXCEED THE EXPECTATIONS OF OUR CUSTOMERS BY GIVING UNCOMPROMISING CUSTOMER SERVICE BASED ON CORE PRINCIPLES OF COOPERATION, MUTUAL RESPECT, AND APPRECIATION FOR THEIR PATRONAGE. HCE PROVIDED ELECTRIC SERVICE TO APPROXIMATELY 2,358 MEMBERS AND ADDED/REPLACED 2.6 MILES OF LINE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $18,736,573 | $18,980,007 | 0.0% |
| Expenses | $18,736,573 | $18,980,007 | 0.0% |
| Net Income | $0 | $0 | N/A |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SHANE BARRETT | PRESIDENT | 13.00 |
Officer
Director
|
$14,738 | $0 | $14,738 |
| LESLIE SMITH | SECRETARY/TREASURER | 10.00 |
Officer
Director
|
$17,325 | $0 | $17,325 |
| NICK SIEBRASSE | VICE PRESIDENT | 12.00 |
Officer
Director
|
$19,688 | $0 | $19,688 |
| GERALD RUTLEDGE | TRUSTEE UNTIL 04/2024 | 10.00 |
Director
|
$5,625 | $0 | $5,625 |
| TREVOR STANDING ROCK | TRUSTEE | 10.00 |
Director
|
$17,100 | $0 | $17,100 |
| KELLY RUTLEDGE | TRUSTEE FROM 05/2024 | 10.00 |
Director
|
$14,175 | $0 | $14,175 |
| CRAIG GATES | GENERAL MANAGER/CEO | 14.00 |
Officer
|
$142,652 | $104,728 | $247,380 |
| MARK MAJERES | CONTROLLER/CFO | 11.57 |
Officer
|
$51,535 | $60,450 | $111,985 |
| WARREN SCHMITT | VP OF ELECTRIC SAFTY | 40.00 |
Highest
|
$140,754 | $56,999 | $197,753 |
| RUSSELL GREGOIRE | ELECTRIC LINEMAN | 40.00 |
Highest
|
$133,395 | $57,059 | $190,454 |
| JORDAN HAGEN | ELECTRIC LINEMAN | 40.00 |
Highest
|
$127,105 | $45,396 | $172,501 |
| THADDEUS DARRAH | ELECTRIC LINEMAN | 40.00 |
Highest
|
$125,851 | $36,098 | $161,949 |
| JOSHUA PULSE | ELECTRIC LINEMAN | 40.00 |
Highest
|
$134,994 | $50,069 | $185,063 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $18,736,573 | $18,736,573 | $39,341,914 | No data |
| 2023 | $18,980,007 | $18,980,007 | $39,504,380 | No data |
| 2022 | $18,233,418 | $18,233,418 | $40,123,736 | No data |
| 2021 | $18,033,515 | $18,033,515 | $40,815,029 | No data |
| 2020 | $16,867,970 | $16,867,970 | $36,044,417 | No data |
| 2019 | $17,313,163 | $17,313,163 | $36,482,016 | No data |
| 2018 | $17,406,218 | $17,406,218 | $36,174,144 | No data |
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