COMMUNITY DEVELOPMENT OF MORRISON COUNTY INC (EIN 411297431) - 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

1968

Legal Domicile

Principal Officer

CAROL ANDERSON

Phone

3206325466

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY DEVELOPMENT OF MORRISON COUNTY INC, founded in 1968, is a small nonprofit that reported $207K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $54K, a strong 26% operating margin.

Mission

ENCOURAGE, PROMOTE, DEVELOP AND ESTABLISH INDUSTRIAL, COMMERCIAL, AND OTHER BUSINESSES IN LITTLE FALLS AND MORRISON COUNTY

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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 $139,110

Program Service Revenue $50,574

Investment Income $17,267

Other Revenue $0

TOTAL REVENUE $206,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,295

Fundraising Expenses $0

Other Expenses $46,539

TOTAL EXPENSES $152,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,951	$219,271	-0.1%
Expenses	$152,834	$179,065	-0.1%
Net Income	$54,117	$40,206	+0.3%

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

$96,356

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY VOIGT	PRESIDENT	2.00	Officer	$0	$0	$0
MO DURHEIM	VICE PRESIDE	2.00	Officer	$0	$0	$0
JULIE ZUPKO	SECRETARY	2.00	Officer	$0	$0	$0
DOUG DAHLBERG	TREASURER	2.00	Officer	$0	$0	$0
CAROL ANDERSON	EXECUTIVE DI	40.00	Officer	$81,463	$14,893	$96,356
PAULA KAMPA	PAST PRESIDE	1.00	Officer	$0	$0	$0
JOE BERG	DIRECTOR	1.00	Director	$0	$0	$0
GREG ZYLKA	DIRECTOR	1.00	Director	$0	$0	$0
AUBREY HOGGARTH-COOK	DIRECTOR	1.00	Director	$0	$0	$0
JASON JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DAN ORTLOFF	DIRECTOR	1.00	Director	$0	$0	$0
SARA POSTERICK	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN PROSAPIO	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY VIRNIG	DIRECTOR	1.00	Director	$0	$0	$0
JEFF STUMPF	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY KASPER	EX-OFFICIO	1.00	Director	$0	$0	$0
ALEX SMITH	EX-OFFICIO	1.00	Director	$0	$0	$0
GREG JOHNSON	EX-OFFICIO	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	$206,951	$152,834	$1,934,774	$54,117
2024	$219,271	$179,065	$1,954,321	$40,206
2023	$194,305	$117,411	$1,970,664	$76,894
2022	$189,473	$147,594	$1,939,685	$41,879
2021	$240,886	$142,709	$1,949,554	$98,177
2020	$200,738	$127,659	$1,897,082	$73,079
2019	$192,796	$288,235	$1,874,449	$-95,439

COMMUNITY DEVELOPMENT OF MORRISON COUNTY INC