COOPERATIVE SERVICES INC (EIN 381242615) - 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

1945

Legal Domicile

Principal Officer

CINDY LAMB

Phone

5867539002

Tax Period

2024-07-01 to 2025-06-30

COOPERATIVE SERVICES INC, founded in 1945, is a small nonprofit in the Housing & Shelter sector that reported $433K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $96K, a strong 22% operating margin.

Mission

TO INVEST IN HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.

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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 $0

Program Service Revenue $369,600

Investment Income $63,346

Other Revenue $100

TOTAL REVENUE $433,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $258,759

Other Expenses $336,666

TOTAL EXPENSES $336,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$433,046	$382,430	+0.1%
Expenses	$336,666	$367,744	-0.1%
Net Income	$96,380	$14,686	+5.6%

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

N/A

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

$613,148

Total Directors

$613,148

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERYLE MOREY	PRESIDENT	0.10	Officer Director	$0	$0	$0
JERI DRAUGHON	SECRETARY	0.10	Officer Director	$0	$0	$0
CINDY LAMB	ASSISTANT TREASURER	0.10	Officer Director	$0	$38,191	$245,105
ANNE SACKRISON	ASSISTANT SECRETARY	0.10	Officer Director	$0	$69,471	$368,043
CHARLOTTE MIKUSKA	DIRECTOR	0.10	Director	$0	$0	$0
ETHEL YOUNG	DIRECTOR	0.10	Director	$0	$0	$0
MARY DALESSANDRO	DIRECTOR	0.10	Director	$0	$0	$0
SHIRLEY MORELAND	DIRECTOR	0.10	Director	$0	$0	$0
GERALD MAHOM JR	DIRECTOR	0.10	Director	$0	$0	$0
LINDA DENNIS	DIRECTOR	0.10	Director	$0	$0	$0
MARIETTA MARTIN	DIRECTOR	0.10	Director	$0	$0	$0
DEANIE ROBINSON	DIRECTOR	0.10	Director	$0	$0	$0
GLORIA HARRIS	DIRECTOR	0.10	Director	$0	$0	$0
GINA CARTER	DIRECTOR	0.10	Director	$0	$0	$0
CATHERIN POWELL	DIRECTOR	0.10	Director	$0	$0	$0
DARLA HUTTINGER	REGIONAL MANAGER	0.10	Highest	$0	$43,767	$220,392
MARGUERITE D ANGELO	REGIONAL MANAGER	0.10	Highest	$0	$28,825	$213,583
DIANE SMITH	NATIONAL DEVELOPMENT MANAG	0.10	Highest	$0	$55,737	$259,515
TIM BRAUNSCHEIDAL	CHIEF OPERATIONS OFFICER	0.10	Highest	$0	$54,786	$242,844
MEL HUDSON	NATIONAL CONSTRUCTION MANA	0.10	Highest	$0	$66,377	$269,361
ANNIE MITCHELL	FORMER PRESIDENT	0.10	Officer Director	$0	$0	$0
ALEX AHO	FORMER VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
GLORIA PARRIS	FORMER DIRECTOR	0.10	Officer Director	$0	$0	$0
RILLAR MCDANIEL	FORMER DIRECTOR	0.10	Director	$0	$0	$0
ELAINE HERRICK	FORMER DIRECTOR	0.10	Director	$0	$0	$0
JUDY ROBERTS	FORMER DIRECTOR	0.10	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
2025	$433,046	$336,666	$4,807,040	$96,380
2024	$382,430	$367,744	$5,941,921	$14,686
2023	$362,518	$349,244	$5,997,159	$13,274
2022	$351,142	$321,026	$6,739,525	$30,116
2021	$362,019	$286,137	$6,858,528	$75,882
2020	$384,768	$310,685	$6,955,582	$74,083
2019	$12,755,706	$12,741,264	$7,022,569	$14,442
2018	$316,358	$315,805	$7,124,636	$553

COOPERATIVE SERVICES INC