COOPERATIVA HIDROELECTRICA DE LA M… - Form 990 Financial Data

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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

2019

Legal Domicile

Principal Officer

CHRISTOPHER SMITH

Phone

7878948788

Tax Period

2022-10-01 to 2023-09-30

COOPERATIVA HIDROELECTRICA DE LA MONTANA, founded in 2019, is a small nonprofit in the Mutual Benefit sector that reported $310K in total revenue in fiscal year 2022. The organization ran a surplus of $133K, a strong 43% operating margin.

Mission

Provide owner-partners with cost effective, resilient electricity from renewable energy sources.

Program Service Accomplishments

Program 1

The Cooperativa Hidroeléctrica de la Montaña focused on continued organizational development including completing several federal proposals and continued progress on permitting process management to...

Program 2

The Cooperative organizes a public education program about the wheeling energy regulations.

Program 3

Expenses: $0 Revenue: $0

N/A

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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 (2022)

Revenue Breakdown

Contributions & Grants $310,246

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $310,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $177,511

TOTAL EXPENSES $177,511

Year-over-Year Comparison

	2022	2021	Change
Revenue	$310,246	$297,556	+0.0%
Expenses	$177,511	$14,227	+11.5%
Net Income	$132,735	$283,329	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE HERNAN MASSOL	PRESIDENTE	2		$0	$0	$0
CHISTOPHER SMITH	EXECUTIVE DIRECTOR	10	Officer	$0	$0	$0
AIDA SANTIAGO	SECRETARY	2	Officer	$0	$0	$0
OLGA CORDERO	VICE PRESIDENT	0	Officer	$0	$0	$0
DIANA PAZ GONZALEZ	TREASURER	2	Officer	$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
2023	$310,246	$177,511	$732,179	$132,735
2022	$297,556	$14,227	$564,769	$283,329

COOPERATIVA HIDROELECTRICA DE LA MONTANA