WEST OREGON ELECTRIC COOPERATIVE INC (EIN 930324524) - 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

1944

Legal Domicile

Principal Officer

DANIEL HUGGETT

Phone

5034293021

Tax Period

2024-01-01 to 2024-12-31

WEST OREGON ELECTRIC COOPERATIVE INC, founded in 1944, is a mid-sized nonprofit in the Mutual Benefit sector that reported $15.9M in total revenue in fiscal year 2024.

Mission

TO PROVIDE ELECTRIC ENERGY TO ITS MEMBERS IN THE SERVICE TERRITORY OF NORTHWEST OREGON.

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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 $15,230,274

Investment Income $637,186

Other Revenue $0

TOTAL REVENUE $15,867,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $817,759

Fundraising Expenses $0

Other Expenses $13,896,102

TOTAL EXPENSES $15,867,460

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,867,460	$15,106,488	+0.1%
Expenses	$15,867,460	$15,106,488	+0.1%
Net Income	$0	$0	N/A

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

$804,695

Total Directors

$25,476

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA M JORDAN	VICE PRESIDENT	2.00	Officer Director	$6,825	$16	$6,841
PAUL SEAMONS	DIRECTOR	2.00	Director	$2,400	$16	$2,416
JAMES BUXTON	PRESIDENT	2.00	Officer Director	$3,000	$5	$3,005
ROBERT B COSTLEY	DIRECTOR	4.00	Director	$2,050	$16	$2,066
JOLENE JONAS	DIRECTOR	2.00	Director	$3,750	$16	$3,766
MARK LUDEMAN	SECRETARY/TREASURER	2.00	Officer Director	$2,550	$16	$2,566
RAY TABER	DIRECTOR	2.00	Director	$4,800	$16	$4,816
BILLI S KOHLER	GENERAL MANAGER	40.00	Officer	$162,915	$90,493	$253,408
DANIEL HUGGETT	CFO	40.00	Officer	$152,685	$108,954	$261,639
ANDREW SCOTT LARSON	OPERATIONS MANAGER	40.00	Officer	$153,800	$123,436	$277,236
JUSTIN T REICHARD	LINEMAN	55.00	Highest	$208,769	$4,238	$213,007
JASON C LIDAY	LINEMAN	55.00	Highest	$254,522	$19,386	$273,908
COLTON DEWITT	LINEMAN	55.00	Highest	$249,412	$10,091	$259,503
JAMIE M MULLINS	LINEMAN	55.00	Highest	$175,529	$23,579	$199,108
JOHN A REICHEL	METER TECHNICIAN	55.00	Highest	$173,275	$9,055	$182,330

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	$15,867,460	$15,867,460	$53,833,150	No data
2023	$15,106,488	$15,106,488	$51,828,193	No data
2022	$14,336,182	$14,336,182	$48,491,889	No data
2020	$12,428,544	$12,428,544	$37,052,539	No data

WEST OREGON ELECTRIC COOPERATIVE INC