SOUTHEAST OHIO BROADBAND COOPERATIVE

EIN: 851010720 Mutual Benefit

LOWELL, OH

Total Revenue
$363,163
Total Expenses
$367,713
Total Assets
$145,482
Net Assets
$142,914
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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
2020
Legal Domicile
OH
Principal Officer
DAVID BROWN
Phone
7405380084
Tax Period
2024-01-01 to 2024-12-31

SOUTHEAST OHIO BROADBAND COOPERATIVE, founded in 2020, is a small nonprofit in the Mutual Benefit sector that reported $363K in total revenue in fiscal year 2024.

Mission

TO PROVIDE BROADBAND ACCESS AND ASSOCIATED SERVICES TO THE LOCAL RURAL COMMUNITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $24,144
Program Service Revenue $335,912
Investment Income $0
Other Revenue $3,107
TOTAL REVENUE $363,163

Expense Breakdown

Grants Paid $0
Salaries & Benefits $102,239
Fundraising Expenses $0
Other Expenses $265,474
TOTAL EXPENSES $367,713

Year-over-Year Comparison

2024 2023 Change
Revenue $363,163 $360,423 +0.0%
Expenses $367,713 $297,116 +0.2%
Net Income $-4,550 $63,307 -1.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
3
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSE HEADLEY BOARD MEMBER 5.00
Director
$0 $0 $0
DAVID BROWN BOARD MEMBER 5.00
Director
$0 $0 $0
PEGGY BAILEY BOARD MEMBER 5.00
Director
$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
2024 $363,163 $367,713 $145,482 $-4,550
2023 $360,423 $297,116 $150,839 $63,307
2022 $381,652 $423,516 $90,286 $-41,864
2021 $427,078 $301,057 $138,269 $126,021
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