OREGON RURAL ELECTRIC COOPERATIVE … - Form 990 Financial Data

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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

1942

Legal Domicile

Principal Officer

TED CASE

Phone

5035859988

Tax Period

2024-01-01 to 2024-12-31

OREGON RURAL ELECTRIC COOPERATIVE ASSN, founded in 1942, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024.

Mission

OREGON RURAL ELECTRIC COOPERATIVE ASSOCIATION SERVES AND PROMOTES THE INTERESTS OF ELECTRIC COOPERATIVES AND THEIR CUSTOMERS

Program Service Accomplishments

Program 1

PROVIDED CONTINUING LIAISON WITH LOCAL, STATE AND FEDERAL AGENCIES, BOTH PUBLIC AND PRIVATE, WHOSE ACTIVITIES MAY AFFECT RURAL ELECTRIFICATION IN OREGON.

Program 2

MAINTAINED THE INTEGRITY OF OREGON'S TERRITORIAL PROTECTION LAWS, WHICH NOW PROTECT CONSUMER AND FEDERAL INVESTMENT IN RURAL ELECTRIC SYSTEMS.

Program 3

SUPPORTED THE ORDERLY DEVELOPMENT OF RURAL AREAS, PARTICULARLY THE RURAL AREAS OF OREGON, THROUGH THE SUPPLY OF LOW-COST ELECTRIC POWER TO RURAL COMMERCE, INDUSTRY AND HOUSING AND ADVOCATED FOR THE DISTRIBUTION OF ELECTRIC POWER WITH THE HIGHEST QUALITY SERVICE AND LOWEST RETAIL RATES CONSISTENT WITH PRUDENT MANAGEMENT.

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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 $90,686

Program Service Revenue $954,439

Investment Income $4,895

Other Revenue $1,215

TOTAL REVENUE $1,051,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $705,791

Fundraising Expenses $0

Other Expenses $340,828

TOTAL EXPENSES $1,046,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,051,235	$984,485	+0.1%
Expenses	$1,046,619	$1,054,264	0.0%
Net Income	$4,616	$-69,779	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$489,377

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TED CASE	Executive Dir.	40.00	Officer	$288,064	$201,313	$489,377
TUCKER H BILLMAN	DIR GOV RELATIONS	40.00		$113,336	$20,407	$133,743
CHARLENE CHASE	Director	2.00	Director	$0	$0	$0
BRIAN BOSWELL	Director	2.00	Director	$0	$0	$0
FRED FLIPPENCE	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
BRAD WILSON	Director	2.00	Director	$0	$0	$0
PETER RADABAUGH	EXEC AT LARGE	2.00	Officer Director	$0	$0	$0
SHIRLEY CAIRNS	Secretary/Treas	2.00	Officer Director	$0	$0	$0
RUSS SAPP	Exec at Large	2.00	Officer Director	$0	$0	$0
PAT JORDAN	Director	2.00	Director	$0	$0	$0
BRAD KRESGE	Director	2.00	Director	$0	$0	$0
JOE VAN METER	President	2.00	Officer Director	$0	$0	$0
ERIC IMBLER	Director	2.00	Director	$0	$0	$0
LISA ATKIN	Director	2.00	Director	$0	$0	$0
BRYAN WOLFE	Director	2.00	Director	$0	$0	$0
RON HOLMES	Vice President	2.00	Officer Director	$0	$0	$0
VINCE WILSON	Director	2.00	Director	$0	$0	$0
SUSAN KNUDSEN OBERMEYER	Director	2.00	Director	$0	$0	$0
JIM ANDERSON	Director	2.00	Director	$0	$0	$0
JOHN QUALLS	Director	2.00	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	$1,051,235	$1,046,619	$635,073	$4,616
2023	$984,485	$1,054,264	$845,837	$-69,779
2022	$806,806	$1,060,524	$901,574	$-253,718
2021	$699,159	$812,245	$926,753	$-113,086
2020	$674,338	$683,834	$858,719	$-9,496
2019	$826,759	$882,381	$989,239	$-55,622
2018	$819,914	$859,670	$802,187	$-39,756

OREGON RURAL ELECTRIC COOPERATIVE ASSN