US Overseas Cooperative Development Council Incorporated

EIN: 571199394 Community Improvement

Washington, DC

Total Revenue
$2,113,625
Total Expenses
$2,111,409
Total Assets
$760,317
Net Assets
$361,933
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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
2003
Legal Domicile
VA
Principal Officer
Paul Hazen
Phone
2022613558
Tax Period
2024-01-01 to 2024-12-31

US Overseas Cooperative Development Council Incorporated, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

The mission of OCDC is to champion, advocate and promote effective international cooperative development. OCDC promotes cooperative development initiatives in developing countries and emerging democracies by strengthening the ability of both member and non-member cooperative development organizations through education and other coordinated activities.

Program Service Accomplishments

Program 1

International Cooperative Research Group:The ICRG supports the advancement of cooperatives in developing countries through its independent research and dissemination. This year research projects have...

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International Cooperative Research Group:The ICRG supports the advancement of cooperatives in developing countries through its independent research and dissemination. This year research projects have included "Covid 19 Impact on Cooperatives in Sub-Saharan Africa." Cooperative Business Resilience Assessment and Planning Tool, women's membership in informal and formal cooperatives in Kenya, the role of cooperatives in locally-led development, and a multi-country research initiative on women's economic empowerment in Sub-Saharan Africa, among others. See Schedule O for continuation.

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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 $2,106,365
Investment Income $5,760
Other Revenue $1,500
TOTAL REVENUE $2,113,625

Expense Breakdown

Grants Paid $20,346
Salaries & Benefits $1,255,103
Fundraising Expenses $0
Other Expenses $835,960
TOTAL EXPENSES $2,111,409

Year-over-Year Comparison

2024 2023 Change
Revenue $2,113,625 $2,000,826 +0.1%
Expenses $2,111,409 $2,042,329 +0.0%
Net Income $2,216 $-41,503 -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

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Governance

Voting Members
11
Independent Members
10
Employees
9
Volunteers
10

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
4
$376,667
Total Directors
11
$252,220
Key Employees
2
$397,500
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dan Waddle Chairperson 0.20
Officer Director
$0 $0 $0
Angelina Tracy Secretary 0.20
Officer Director
$0 $0 $0
Cheryl Turner Director 0.20
Director
$0 $0 $0
Dary Goodrich Director 0.20
Director
$0 $0 $0
Patrick Norrell Director 0.20
Director
$0 $0 $0
Blaize Dankers Donnay Director 0.20
Director
$0 $0 $0
Alberto Wilde Director 0.20
Director
$0 $0 $0
Pahoua Hoffman Director 0.20
Director
$0 $0 $0
Alex Serrano Director 0.20
Director
$0 $0 $0
Alan Issac Director 0.20
Director
$0 $0 $0
Paul Hazen Executive Director 40.00
Officer Director
$235,043 $17,177 $252,220
Werner LuAnn Deputy Executive Director 40.00
Officer
$111,933 $12,514 $124,447
Judith Ogilvie Hermanson Director, ICRG 40.00
Key Emp
$194,015 $12,685 $206,700
Rebecca Savoie Senior Researcher 40.00
Key Emp
$176,725 $14,075 $190,800
Sylandi Brown Sr Communications Manager 40.00
Highest
$100,221 $6,397 $106,618
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 $2,113,625 $2,111,409 $760,317 $2,216
2023 $2,000,826 $2,042,329 $815,055 $-41,503
2022 $1,982,169 $2,009,565 $924,064 $-27,396
2021 $2,148,166 $2,168,256 $764,960 $-20,090
2020 $1,641,604 $1,578,059 $572,594 $63,545
2019 $1,561,263 $1,512,228 $540,920 $49,035
2018 $1,077,748 $1,062,713 $451,712 $15,035
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