MCDEVCO INC (EIN 391306894) - 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

1978

Legal Domicile

Principal Officer

CHRIS PFENDER

Phone

7152980084

Tax Period

2024-09-01 to 2025-08-31

MCDEVCO INC, founded in 1978, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 184% from the prior year, signaling strong growth momentum. The organization ran a surplus of $685K, a strong 66% operating margin.

Mission

TO INVEST IN BUSINESS DEVELOPMENT AND COMMUNITY GROWTH THROUGH THE INTEGRATION OF RESOURCES.

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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 $845,920

Program Service Revenue $136,755

Investment Income $62,593

Other Revenue $0

TOTAL REVENUE $1,045,268

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $230,468

Fundraising Expenses $0

Program Expenses $228,579

Other Expenses $127,802

TOTAL EXPENSES $360,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,045,268	$367,541	+1.8%
Expenses	$360,270	$353,242	+0.0%
Net Income	$684,998	$14,299	+46.9%

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

$101,129

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT PAGENKOPF	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRED SCHAEFER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF VOIGT	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS PFENDER	TREASURER/2ND VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SCOTT POOLE	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE HAGEN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE RITTER	DIRECTOR	1.00	Director	$0	$0	$0
RON COVELLI	DIRECTOR	1.00	Director	$0	$0	$0
RYAN VANDEWALLE	DIRECTOR	1.00	Director	$0	$0	$0
RANDY FIFRICK	DIRECTOR	1.00	Director	$0	$0	$0
JAMI GEBERT	DIRECTOR	1.00	Director	$0	$0	$0
PAT PUYLEART	DIRECTOR	1.00	Director	$0	$0	$0
DAVE ECKMANN	DIRECTOR	1.00	Director	$0	$0	$0
JOANN DRAEGER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BERGFELD	DIRECTOR	1.00	Director	$0	$0	$0
JEFFERY ZRINY	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
LANCE LEONHARD	DIRECTOR	1.00	Director	$0	$0	$0
GARY FREELS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF STUBBE	DIRECTOR	1.00	Director	$0	$0	$0
KIMM WEBER	EXECUTIVE DIRECTOR	40.00	Officer	$92,426	$8,703	$101,129

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	$1,045,268	$360,270	$4,227,239	$684,998
2024	$367,541	$353,242	$3,406,953	$14,299
2023	$459,873	$489,932	$3,358,696	$-30,059
2022	$695,703	$550,321	$4,483,100	$145,382
2021	$751,322	$594,365	$4,549,350	$156,957
2020	$519,113	$438,515	$4,460,561	$80,598
2019	$672,640	$442,178	$4,244,586	$230,462
2018	$503,893	$302,173	$4,103,869	$201,720

MCDEVCO INC