MADISON COMMUNITY COOPERATIVE

EIN: 391134828 501(c)(3) Education

MADISON, WI

Total Revenue
$1,529,994
Total Expenses
$1,464,202
Total Assets
$4,399,691
Net Assets
$3,127,295
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
WI
Principal Officer
REID OSBORN
Phone
6082512667
Tax Period
2024-06-01 to 2025-05-31

MADISON COMMUNITY COOPERATIVE, founded in 1968, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 4% surplus.

Mission

MADISON COMMUNITY COOPERATIVE'S MISSION IS TO IMPROVE THE MADISON COMMUNITY BY PROVIDING LOW-COST, NOT-FOR-PROFIT COOPERATIVE HOUSING FOR VERY LOW TO MODERATE INCOME PEOPLE AND TO BE INCLUSIVE OF UNDERREPRESENTED AND MARGINALIZED GROUPS.

Program Service Accomplishments

Program 1
Expenses: $1,335,696 Revenue: $1,513,929

MADISON COMMUNITY COOPERATIVE (MCC) PROVIDES LOW-COST, NOT-FOR-PROFIT COOPERATIVE HOUSING FOR VERY LOW TO MODERATE INCOME PEOPLE AND IS INCLUSIVE OF UNDERREPRESENTED AND MARGINALIZED GROUPS OF THE...

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MADISON COMMUNITY COOPERATIVE (MCC) PROVIDES LOW-COST, NOT-FOR-PROFIT COOPERATIVE HOUSING FOR VERY LOW TO MODERATE INCOME PEOPLE AND IS INCLUSIVE OF UNDERREPRESENTED AND MARGINALIZED GROUPS OF THE COMMUNITY. MCC PROVIDED COOPERATIVE HOUSING AND EDUCATION TO 185 MEMBERS AND PROVIDED SUPPORT AND CONTINUITY TO ELEVEN COOPERATIVE HOUSES.

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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 $0
Program Service Revenue $1,513,929
Investment Income $75
Other Revenue $15,990
TOTAL REVENUE $1,529,994

Expense Breakdown

Grants Paid $0
Salaries & Benefits $235,364
Fundraising Expenses $0
Program Expenses $1,335,696
Other Expenses $1,228,838
TOTAL EXPENSES $1,464,202

Year-over-Year Comparison

2024 2023 Change
Revenue $1,529,994 $1,585,216 0.0%
Expenses $1,464,202 $1,539,838 0.0%
Net Income $65,792 $45,378 +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
16
Independent Members
10
Employees
7
Volunteers
185

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
6
$35,880
Total Directors
16
$35,880
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMIE PARSONS PRESIDENT 5.00
Officer Director
$7,176 $0 $7,176
KYLE WILLIAMS MAINTENANCE OFFICER 5.00
Officer Director
$3,588 $0 $3,588
JEROME HOWARD PEOPLE OF COLOR CHAIR 5.00
Officer Director
$7,176 $0 $7,176
RILEY SCHEER SECRETARY 5.00
Officer Director
$7,176 $0 $7,176
AURORA SCHAAFSMA DIRECTOR 1.00
Director
$0 $0 $0
KAHLILA BARNES DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA CIHLAR-KNOBLOCH DIRECTOR 1.00
Director
$0 $0 $0
EMILY SCHMIDT DIRECTOR 1.00
Director
$0 $0 $0
SHRUTI PANDEL DIRECTOR 1.00
Director
$0 $0 $0
KEELY DURHAM MEMBERSHIP OFFICER 5.00
Officer Director
$3,588 $0 $3,588
REID OSBORN FINANCE OFFICER 5.00
Officer Director
$7,176 $0 $7,176
DREW PIEHL DIRECTOR 1.00
Director
$0 $0 $0
SHELBY KAELYN DANIELS DIRECTOR 1.00
Director
$0 $0 $0
ALEX SHARP DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN VIG DIRECTOR 1.00
Director
$0 $0 $0
ANNA TAN DIRECTOR 1.00
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 $1,529,994 $1,464,202 $4,399,691 $65,792
2024 $1,585,216 $1,539,838 $4,416,833 $45,378
2023 $1,224,116 $1,342,436 $4,210,319 $-118,320
2022 $1,420,997 $1,303,042 $4,314,477 $117,955
2021 $2,157,572 $1,371,060 $4,314,440 $786,512
2020 $1,323,633 $1,289,717 $3,684,363 $33,916
2019 $1,356,166 $1,285,682 $3,680,999 $70,484
2018 $1,187,603 $1,183,978 $3,391,213 $3,625
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