Distribution Cooperative INC

Mc Donough, Georgia

CHealth Score
36C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

How This Organization Compares

Compared to 200 peers in Philanthropy, Voluntarism & Grantmaking with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.02×
Peer Median8.04×
💰
$101.6M
Total Revenue
📊
$105.1M
Total Expenses
🏦
$1.9M
Net Assets
📋
$41.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-6.1%
Year-over-year change (2021 → 2022)
Net Margin
-3.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.02
Net assets divided by total expenses
Liabilities-to-Assets
95.5%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2022$101,572,228↓6%$105,147,413↓4%$43,105,382↑33%
2021$108,129,645↓1%$109,675,201↑2%$32,404,421↓5%
2020$108,690,153↑8%$107,858,371↑8%$34,280,416↑8%
2019$100,182,317↑7%$100,129,423↑4%$31,612,075↑6%
2018$94,031,866↑19%$96,041,643↑15%$29,774,436↑2%
2017$79,242,031↑3%$83,685,319↑12%$29,299,700↑15%
2016$76,705,049↑20%$74,490,975↑20%$25,587,653↑1%
2015$63,821,086↑13%$62,122,629↑13%$25,367,952↑19%
2014$56,283,669↑9%$54,778,041↑8%$21,299,945↑15%
2013$51,866,844↑39%$50,630,984↑38%$18,509,253↑21%
2012$37,336,378↑28%$36,739,429↑28%$15,235,660↑81%
2011$29,106,150$28,652,696$8,421,371

Frequently Asked Questions

What does Distribution Cooperative INC do?▼

Distribution Cooperative INC is a philanthropy, voluntarism & grantmaking nonprofit organization based in Georgia. It is classified under NTEE code T20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Distribution Cooperative INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Distribution Cooperative INC has a score of 36/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Distribution Cooperative INC generate?▼

Distribution Cooperative INC reports $129.7M in annual revenue and holds $39.7M in total assets, based on IRS filings.

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