COOPERATIVE DEVELOPMENT FOUNDATION (EIN 237044533) - 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

1944

Legal Domicile

Principal Officer

Julie Bosland

Phone

2023835440

Tax Period

2024-01-01 to 2024-12-31

COOPERATIVE DEVELOPMENT FOUNDATION, founded in 1944, is a community nonprofit in the Employment sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 10% surplus.

Mission

To promote and develop cooperatives to improve economic opportunities for all.

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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 $2,024,144

Program Service Revenue $23,656

Investment Income $496,891

Other Revenue $-39,865

TOTAL REVENUE $2,504,826

Expense Breakdown

Grants Paid $870,870

Salaries & Benefits $435,038

Fundraising Expenses $56,603

Program Expenses $1,813,891

Other Expenses $932,502

TOTAL EXPENSES $2,250,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,504,826	$1,741,895	+0.4%
Expenses	$2,250,410	$2,825,612	-0.2%
Net Income	$254,416	$-1,083,717	-1.2%

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

N/A

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

$198,236

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Griffin	Executive Director	24	Officer	$0	$13,739	$198,236
Kirstie E Boyette	Associate Director	40	Highest	$0	$14,965	$130,234
Deborah Trocha	Board Member	1	Director	$0	$0	$0
Cornelius Blanding	Board Member	1	Director	$0	$0	$0
Linda Tank	Board Member	1	Director	$0	$0	$0
John Holdsclaw IV	Board Member	1	Director	$0	$0	$0
Larry Blanchard	Board Member	1	Director	$0	$0	$0
Devin Fuhrman	Board Member	1	Director	$0	$0	$0
Adria Powell	Board Member	1	Director	$0	$0	$0
Rich Larochelle	Board Chair	1	Officer Director	$0	$0	$0
Christina Jennings	Board Treasurer	1	Officer 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	$2,504,826	$2,250,410	$11,532,146	$254,416
2023	$1,741,895	$2,825,612	$11,173,928	$-1,083,717
2022	$3,402,428	$1,828,510	$11,289,391	$1,573,918
2021	$1,339,020	$1,833,797	$11,536,159	$-494,777
2020	$982,341	$1,875,786	$11,133,173	$-893,445
2019	$1,267,667	$1,572,895	$11,139,658	$-305,228

COOPERATIVE DEVELOPMENT FOUNDATION