Rolling Hills Electric Cooperative INC

Beloit, Kansas

B-Health Score
52B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 22 peers in Mutual & Membership Benefit with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.19×
Peer Median10.70×
💰
$30.7M
Total Revenue
📊
$30.1M
Total Expenses
🏦
$35.7M
Net Assets
📋
$61.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-3.5%
Year-over-year change (2022 → 2023)
Net Margin
+1.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.19
Net assets divided by total expenses
Liabilities-to-Assets
63.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$30,654,7653%$30,088,8805%$97,089,6974%
2022$31,758,4902%$31,758,4902%$93,057,3356%
2021$31,017,66913%$31,017,66913%$88,177,3173%
2020$27,402,9061%$27,402,9061%$85,453,9475%
2019$27,040,4432%$27,040,4432%$81,185,3476%
2018$27,682,53415%$27,682,53415%$76,679,4043%
2017$23,980,9332%$23,980,9338%$74,603,8242%
2016$23,538,1303%$22,286,3032%$73,186,40611%
2015$24,164,0487%$21,750,2594%$66,205,04311%
2014$22,604,4955%$22,604,4955%$59,746,4941%
2013$21,523,3962%$21,523,3968%$59,321,82311%
2012$21,005,1754%$19,901,0901%$53,659,1559%
2011$20,124,804$20,124,804$49,013,309

Frequently Asked Questions

What does Rolling Hills Electric Cooperative INC do?

Rolling Hills Electric Cooperative INC is a mutual & membership benefit nonprofit organization based in Kansas. It is classified under NTEE code Y22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Rolling Hills Electric Cooperative INC financially healthy?

Based on our 9-metric Financial Health Score model, Rolling Hills Electric Cooperative INC has a score of 52/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Rolling Hills Electric Cooperative INC generate?

Rolling Hills Electric Cooperative INC reports $32.4M in annual revenue and holds $102.3M in total assets, based on IRS filings.

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