COPOCO INC (EIN 020257793) - 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

1960

Legal Domicile

Principal Officer

GALEN NICHOLS

Phone

6032288862

Tax Period

2024-01-01 to 2024-12-31

COPOCO INC, founded in 1960, is a small nonprofit that reported $199K in total revenue in fiscal year 2024. Expenses of $175K left a modest 12% surplus.

Mission

RECREATION AND SOCIAL - OPERATION OF SWIMMING POOL AND TENNIS COURTS FOR THE BENEFIT OF ITS MEMBERS

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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 $177,627

Program Service Revenue $20,251

Investment Income $911

Other Revenue $0

TOTAL REVENUE $198,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,738

Fundraising Expenses $0

Other Expenses $124,944

TOTAL EXPENSES $174,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,789	$191,618	+0.0%
Expenses	$174,682	$171,622	+0.0%
Net Income	$24,107	$19,996	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA FORREST	PRESIDENT	10.00	Officer	$0	$0	$0
CLARA DIETEL	SECRETARY	10.00	Officer	$0	$0	$0
TRAVIS BOUCHER	TREASURER	10.00	Officer	$0	$0	$0
MARK GRAPPONE	VICE PRESIDENT	10.00	Director	$0	$0	$0
ALEX HOLMES	DIRECTOR	0.00	Director	$0	$0	$0
CATHERINE D'AMBRUOSO	DIRECTOR	0.00	Director	$0	$0	$0
AUDREY BOURQUE	DIRECTOR	0.00	Director	$0	$0	$0
PAMELA WALSH	DIRECTOR	0.00	Director	$0	$0	$0
MATT LEAR	DIRECTOR	0.00	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	$198,789	$174,682	$255,770	$24,107
2023	$191,618	$171,622	$245,421	$19,996
2022	$184,774	$151,264	$240,930	$33,510
2021	$142,162	$137,320	$276,341	$4,842
2020	$85,934	$110,403	$273,325	$-24,469
2019	$98,745	$118,850	$310,145	$-20,105
2018	$93,919	$133,794	$347,646	$-39,875

COPOCO INC