WYRULEC COMPANY (EIN 830157475) - 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

1938

Legal Domicile

Principal Officer

Ryan Schilreff

Phone

3078372225

Tax Period

2024-01-01 to 2024-12-31

WYRULEC COMPANY, founded in 1938, is a mid-sized nonprofit that reported $26.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

Provide electricity to rural members

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $24,660,211

Investment Income $1,488,269

Other Revenue $11,707

TOTAL REVENUE $26,160,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,280,911

Fundraising Expenses $0

Other Expenses $19,372,230

TOTAL EXPENSES $25,690,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,160,187	$21,241,113	+0.2%
Expenses	$25,690,469	$20,918,491	+0.2%
Net Income	$469,718	$322,622	+0.5%

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

$309,073

Total Directors

$56,845

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan Schilreff	General Manager	45.00	Officer	$176,556	$75,672	$252,228
Deaver Arrants	Line Superintendent	46.00	Highest	$129,687	$60,855	$190,542
Ben Hager	Foreman	44.00	Highest	$113,813	$56,599	$170,412
Miles Duffy	Operations Manager	45.00	Highest	$113,906	$55,382	$169,288
Sawyer Rutt	Journeyman Lineman	45.00	Highest	$115,165	$48,825	$163,990
Dennis Duffield Jr	System Staking Technician	43.00	Highest	$113,271	$47,958	$161,229
Mark Knaub	Vice President	3.00	Officer Director	$12,775	$204	$12,979
Ben Scott	Secretary	3.00	Officer Director	$12,075	$204	$12,279
Kenda Knudsen	Treasurer	3.00	Officer Director	$11,900	$204	$12,104
Dewey Hageman	President	3.00	Officer Director	$9,975	$204	$10,179
Julie Kilty	Assistant Secretary	2.00	Officer Director	$9,100	$204	$9,304
Tiphanie Fuss	Office Manager	0.00	Highest	$0	$0	$0

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	$26,160,187	$25,690,469	$56,955,580	$469,718
2023	$21,241,113	$20,918,491	$51,905,576	$322,622
2022	$20,167,146	$19,974,805	$49,082,321	$192,341
2021	$20,800,200	$20,039,503	$49,058,278	$760,697
2020	$21,216,782	$20,720,421	$50,032,182	$496,361
2019	$22,606,362	$22,400,223	$51,338,784	$206,139
2018	$22,548,588	$22,298,014	$45,730,268	$250,574

WYRULEC COMPANY