MONTANA COOPERATIVE DEVELOPMENT CENTER INC (EIN 200436490) - 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

2003

Legal Domicile

Principal Officer

TRACY MCINTYRE

Phone

4067271517

Tax Period

2023-10-01 to 2024-09-30

MONTANA COOPERATIVE DEVELOPMENT CENTER INC, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $763K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $724K left a modest 5% surplus.

Mission

TO PROMOTE AND DEVELOP COOPERATIVES TO MEET THE ECONOMIC NEEDS AND COMMUNITY NEEDS OF RURAL MONTANA.

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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 $678,089

Program Service Revenue $45,912

Investment Income $9,678

Other Revenue $29,528

TOTAL REVENUE $763,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $446,856

Fundraising Expenses $51,954

Program Expenses $611,767

Other Expenses $277,597

TOTAL EXPENSES $724,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$763,207	$677,678	+0.1%
Expenses	$724,453	$731,062	0.0%
Net Income	$38,754	$-53,384	-1.7%

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

$86,766

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRIS DESCHEEMAEKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE SEIFERT	BOARD MEMBER	1.00	Director	$0	$0	$0
TYREL HAMILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN OBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIDGER MAHLUM	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI HEILIG	BOARD MEMBER	1.00	Director	$0	$0	$0
RHONDA SCHWENKE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES JIRAK	BOARD MEMBER	1.00	Director	$0	$0	$0
LEANNE HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM POESCHL	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA MARSHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIK SOMERFELD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE JAKSHA	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DONYA PARRISH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACY MCINTYRE	EXECUTIVE DIRECTOR	40.00	Officer	$79,890	$6,876	$86,766

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	$763,207	$724,453	$249,838	$38,754
2023	$677,678	$731,062	$359,452	$-53,384
2022	$676,929	$685,347	$342,845	$-8,418
2021	$497,645	$497,917	$357,457	$-272
2020	$468,406	$434,121	$314,530	$34,285
2019	$473,457	$538,343	$351,931	$-64,886
2018	$383,557	$409,276	$328,586	$-25,719

MONTANA COOPERATIVE DEVELOPMENT CENTER INC