United Electric Cooperative Services INC

Cleburne, Texas

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 75 peers in Mutual & Membership Benefit with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.83×
Peer Median0.49×
💰
$362.1M
Total Revenue
📊
$366.1M
Total Expenses
🏦
$303.9M
Net Assets
📋
$1.0B
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-1.0%
Year-over-year change (2022 → 2023)
Net Margin
-1.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.83
Net assets divided by total expenses
Liabilities-to-Assets
77.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$362,077,0681%$366,131,0321%$1,331,388,3776%
2022$365,623,48548%$368,857,07848%$1,250,165,02194%
2021$247,306,54120%$249,655,58220%$643,753,28119%
2020$206,788,6652%$208,722,2091%$539,373,28715%
2019$210,713,1812%$210,954,8762%$468,671,4684%
2018$207,058,56215%$207,305,07013%$449,749,8037%
2017$179,812,9257%$184,184,9027%$418,983,1767%
2016$168,182,4823%$172,448,0245%$391,913,7411%
2015$173,542,73414%$180,964,34615%$397,851,5622%
2014$201,370,94017%$212,531,33918%$389,829,3113%
2013$171,922,4966%$180,213,3417%$377,476,5848%
2012$162,148,27014%$167,901,19715%$349,360,7325%
2011$189,304,308$197,568,684$331,892,490

Frequently Asked Questions

What does United Electric Cooperative Services INC do?

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

Is United Electric Cooperative Services INC financially healthy?

Based on our 9-metric Financial Health Score model, United Electric Cooperative Services 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 United Electric Cooperative Services INC generate?

United Electric Cooperative Services INC reports $353.4M in annual revenue and holds $1.4B in total assets, based on IRS filings.

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