NORTHCOUNTRY COOPERATIVE FOUNDATION

EIN: 411953515 501(c)(3) Housing & Shelter

SAINT PAUL, MN

Total Revenue
$3,460,291
Total Expenses
$1,709,305
Total Assets
$11,912,748
Net Assets
$2,931,042
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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
1999
Legal Domicile
MN
Principal Officer
VICTORIA CLARK-WEST
Phone
6127672116
Tax Period
2024-01-01 to 2024-12-31

NORTHCOUNTRY COOPERATIVE FOUNDATION, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 51% operating margin.

Mission

NCF'S MISSION IS TO "TRANSFORM LIVES AND COMMUNITIES THROUGH COOPERATIVE ENTERPRISE." WE CARRY OUT THIS MISSION BY PROVIDING TECHNICAL ASSISTANCE AND COOPERATIVE EDUCATION TO COOPERATIVE ORGANIZATIONS. FROM OUR INCEPTION, WE HAVE BEEN INNOVATIVE AND ENTREPRENEURIAL, SEEKING OUT CREATIVE, SOCIALLY ORGANIZED APPROACHES TO CHALLENGING PROBLEMS.

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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 $2,941,940
Program Service Revenue $483,037
Investment Income $35,314
Other Revenue $0
TOTAL REVENUE $3,460,291

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,100,667
Fundraising Expenses $82,521
Program Expenses $1,400,571
Other Expenses $608,638
TOTAL EXPENSES $1,709,305

Year-over-Year Comparison

2024 2023 Change
Revenue $3,460,291 $2,376,796 +0.5%
Expenses $1,709,305 $1,710,041 0.0%
Net Income $1,750,986 $666,755 +1.6%
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

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Governance

Voting Members
12
Independent Members
11
Employees
15
Volunteers
11

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
$140,922
Total Directors
9
$140,922
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA CLARK-WEST EXECUTIVE DI 40.00
Officer Director
$136,817 $4,105 $140,922
EMILY STEWART ASSOCIATE DI 40.00
Highest
$105,455 $3,164 $108,619
DAVID BERGLUND DIR REAL EST 40.00
Highest
$104,017 $3,120 $107,137
SARAH BERKE CLF CHAIR 1.00
Officer Director
$0 $0 $0
BRIAN DAHLK TREASURER 1.00
Officer Director
$0 $0 $0
BOBBIE GRUBB VICE CHAIR 1.00
Officer Director
$0 $0 $0
NOAH HOBBS NCF CHAIR 1.00
Officer Director
$0 $0 $0
BENJY NICHOLIE DIRECTOR 1.00
Director
$0 $0 $0
TRISHA PRESLEY SECRETARY 1.00
Officer Director
$0 $0 $0
JUAN LUIS RIVERA-REYES DIRECTOR 1.00
Director
$0 $0 $0
MAR VALDECANTOS 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
2024 $3,460,291 $1,709,305 $11,912,748 $1,750,986
2023 $2,376,796 $1,710,041 $3,200,296 $666,755
2022 $1,296,885 $1,103,982 $661,561 $192,903
2021 $885,377 $666,538 $470,437 $218,839
2020 $470,690 $526,190 $331,031 $-55,500
2019 $348,329 $684,328 $291,814 $-335,999
2018 $602,409 $730,762 $684,507 $-128,353
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