MONTANA COOPERATIVE DEVELOPMENT CENTER INC

EIN: 200436490 501(c)(3) Community Improvement

GREAT FALLS, MT

Total Revenue
$601,915
Total Expenses
$580,285
Total Assets
$255,088
Net Assets
$182,058
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
MT
Principal Officer
TRACY MCINTYRE
Phone
4067271517
Tax Period
2024-10-01 to 2025-09-30

MONTANA COOPERATIVE DEVELOPMENT CENTER INC, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $602K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $580K left a modest 4% surplus.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $488,401 Revenue: $56,550

THESE ARE MCDC'S TOP THREE PROGRAM SERVICE ACCOMPLISHMENTS AS MEASURED BY THEIR SHARE OF OVERALL EXPENDITURES: 1) TECHNICAL ASSISTANCE PROVIDED TO LEADERS OF PROSPECTIVE COOPERATIVE ENTERPRISES AND...

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THESE ARE MCDC'S TOP THREE PROGRAM SERVICE ACCOMPLISHMENTS AS MEASURED BY THEIR SHARE OF OVERALL EXPENDITURES: 1) TECHNICAL ASSISTANCE PROVIDED TO LEADERS OF PROSPECTIVE COOPERATIVE ENTERPRISES AND TRAINING OF THOSE GOVERNING AND MANAGING START-UP COOPERATIVES.2) DEVELOPMENT OF OUTREACH MATERIALS TO EDUCATE THE PUBLIC ABOUT THE COOPERATIVE BUSINESS MODEL'S VALUE AND IMPACT ON THE STATE OF MONTANA.3) ENGAGE IN ECONOMIC DEVELOPMENT ACTIVITIES ACROSS THE STATE OF MONTANA, WORKING WITH COMMUNITIES TO BUILD LOCAL CAPACITY TO ADDRESS ECONOMIC AND COMMUNITY NEEDS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $535,440
Program Service Revenue $52,166
Investment Income $9,925
Other Revenue $4,384
TOTAL REVENUE $601,915

Expense Breakdown

Grants Paid $0
Salaries & Benefits $394,290
Fundraising Expenses $44,829
Program Expenses $488,401
Other Expenses $185,995
TOTAL EXPENSES $580,285

Year-over-Year Comparison

2024 2023 Change
Revenue $601,915 $763,207 -0.2%
Expenses $580,285 $724,453 -0.2%
Net Income $21,630 $38,754 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
7
Volunteers
14

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
4
$83,618
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
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
$83,618 $0 $83,618
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
2025 $601,915 $580,285 $255,088 $21,630
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
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