SOUTH CENTRAL UTAH TELEPHONE ASSOCIATION (EIN 870224302) - 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

1952

Legal Domicile

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

WE ARE DEDICATED TO PROVIDING THE HIGHEST QUALITY TELECOMMUNICATIONS SERVICE FOR THE LOWEST POSSIBLE COST TO THE COMMUNITIES WE SERVE.

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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 (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

Governance

Voting Members

Independent Members

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

$765,020

Total Directors

$261,217

Key Employees

$1,479,824

Highest Compensated

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

SOUTH CENTRAL UTAH TELEPHONE ASSOCIATION