SOUTH CENTRAL UTAH TELEPHONE ASSOCIATION

EIN: 870224302

KANAB, UT

Total Revenue
$36,926,988
Total Expenses
$30,446,879
Total Assets
$137,136,546
Net Assets
$131,618,065
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
UT
Phone
4358264211
Tax Period
2023-01-01 to 2023-12-31

SOUTH CENTRAL UTAH TELEPHONE ASSOCIATION, founded in 1952, is a mid-sized nonprofit that reported $36.9M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $6.5M, a strong 18% operating margin.

Mission

SOUTH CENTRAL UTAH TELEPHONE ASSOCIATION, INC. IS A FULL SERVICE CONSUMER OWNED TELEPHONE COOPERATIVE. WE ARE DEDICATED TO PROVIDING THE HIGHEST QUALITY TELECOMMUNICATIONS SERVICE FOR THE LOWEST POSSIBLE COST TO ALL WITHIN OUR SERVICE AREA WHO DESIRE.

Program Service Accomplishments

Program 1

SOUTH CENTRAL UTAH TELEPHONE ASSOCIATION, INC. HAS MADE TELEPHONE SERVICE AND FACILITIES AVAILABLE TO THE WIDEST PRACTICAL NUMBER OF USERS ON A NON-PROFIT COOPERATIVE BASIS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $35,550,653
Investment Income $915,719
Other Revenue $460,616
TOTAL REVENUE $36,926,988

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,177,006
Fundraising Expenses $0
Program Expenses $0
Other Expenses $15,009,623
TOTAL EXPENSES $30,446,879

Year-over-Year Comparison

2023 2022 Change
Revenue $36,926,988 $32,863,958 +0.1%
Expenses $30,446,879 $33,324,256 -0.1%
Net Income $6,480,109 $-460,298 -15.1%
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
10
Independent Members
10
Employees
192
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
4
$765,020
Total Directors
10
$261,217
Key Employees
4
$1,479,824
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A SECRETARY 1.0
Officer Director
$27,545 $0 $27,545
N/A VICE CHAIRMAN 1.0
Officer Director
$26,105 $0 $26,105
N/A CHAIRMAN 1.0
Officer Director
$27,405 $0 $27,405
N/A DIRECTOR 1.0
Director
$28,405 $0 $28,405
N/A DIRECTOR 1.0
Director
$24,705 $0 $24,705
N/A DIRECTOR 1.0
Director
$29,985 $0 $29,985
N/A DIRECTOR 1.0
Director
$28,632 $0 $28,632
N/A DIRECTOR 1.0
Director
$23,405 $0 $23,405
N/A DIRECTOR 1.0
Director
$16,625 $0 $16,625
N/A DIRECTOR 1.0
Director
$28,405 $0 $28,405
N/A CEO 40.0
Officer
$568,335 $115,630 $683,965
N/A COO 40.0
Key Emp
$356,697 $110,351 $467,048
N/A DOO - NON REGULATED 40.0
Key Emp
$250,462 $95,134 $345,596
N/A CFO 40.0
Key Emp
$320,746 $114,308 $435,054
N/A INSIDE PLANT MANAGER 40.0
Key Emp
$166,075 $66,051 $232,126
N/A NETWORK ENGINEER 40.0
Highest
$136,502 $41,983 $178,485
N/A CONSTRUCTION & ENGINEERING SUP 40.0
Highest
$156,077 $69,048 $225,125
N/A HR DIRECTOR 40.0
Highest
$162,771 $66,224 $228,995
N/A BUSINESS DEVELOPMENT COORDINAT 40.0
Highest
$138,459 $63,583 $202,042
N/A ACCOUNTING SUPERVISOR 40.0
Highest
$136,962 $48,018 $184,980
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 No data No data No data No data
2023 $36,926,988 $30,446,879 $137,136,546 $6,480,109
2022 $32,863,958 $33,324,256 $121,164,928 $-460,298
2021 $33,441,414 $32,104,650 $109,120,426 $1,336,764
2020 $32,093,384 $30,566,925 $95,177,855 $1,526,459
2019 $30,592,187 $29,271,315 $82,919,613 $1,320,872
2018 $25,925,406 $24,785,393 $68,712,435 $1,140,013
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