Cooperative Resources Inc (EIN 411768788) - 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

1993

Legal Domicile

Principal Officer

Jeremy Kovash

Phone

2187393273

Tax Period

2024-07-01 to 2025-06-30

Cooperative Resources Inc, founded in 1993, is a micro nonprofit in the Human Services sector that reported $11K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $1.1M represent 1211 months of operating reserves.

Mission

The organization provides health & safety services.

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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 $9,750

Investment Income $1,290

Other Revenue $0

TOTAL REVENUE $11,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,978

Other Expenses $10,767

TOTAL EXPENSES $10,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,040	$9,391	+0.2%
Expenses	$10,767	$11,478	-0.1%
Net Income	$273	$-2,087	-1.1%

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

$282,954

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jon Karger	Chairperson	0.10	Officer Director	$0	$0	$0
Suzanne Wing	Vice Chairperson	0.10	Officer Director	$0	$0	$0
Paul Ness	Clerk	0.10	Officer Director	$0	$0	$0
James Fish	Treasurer	0.10	Officer Director	$0	$0	$0
Reed Reinbold	Director until 12.31.24	0.10	Director	$0	$0	$0
Kevin Campbell	Director	0.10	Director	$0	$0	$0
Kurt Mortenson	Director	0.10	Director	$0	$0	$0
Judith Moeller	Director	0.10	Director	$0	$0	$0
Marc Hasbargen	Director	0.10	Director	$0	$0	$0
Andy Siira	Director until 12.31.24	0.10	Director	$0	$0	$0
David Meyer	Director	0.10	Director	$0	$0	$0
Scott Steffes	Director as of January 2025	0.10	Director	$0	$0	$0
Maureen Eigen	Director as of January 2025	0.10	Director	$0	$0	$0
Jeremy Kovash	Executive Director	0.10	Officer	$0	$55,046	$282,954

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	$11,040	$10,767	$1,127,163	$273
2024	$9,391	$11,478	$1,116,310	$-2,087
2023	$23,074	$11,774	$1,116,801	$11,300
2022	$7,160	$9,054	$1,105,691	$-1,894
2021	$6,697	$8,039	$1,107,137	$-1,342
2020	$3,771	$5,449	$1,108,122	$-1,678
2019	$3,320,787	$2,635,448	$1,110,041	$685,339
2018	$7,409	$8,811	$3,758,272	$-1,402

Cooperative Resources Inc