ADVOCATES CO-OPS CORPORATION (EIN 043541791) - 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

2000

Legal Domicile

Principal Officer

JESSICA KEMP

Phone

5086286300

Tax Period

2023-07-01 to 2024-06-30

ADVOCATES CO-OPS CORPORATION, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $171K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $339K exceeded revenue, resulting in a 98% operating deficit.

Mission

PROVIDE COMMUNITY RESIDENCES FOR LOW INCOME INDIVIDUALS WITH DISABILITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $77,166

Program Service Revenue $92,396

Investment Income $1,514

Other Revenue $0

TOTAL REVENUE $171,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,344

Fundraising Expenses $0

Program Expenses $322,650

Other Expenses $280,330

TOTAL EXPENSES $338,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,076	$231,006	-0.3%
Expenses	$338,674	$433,329	-0.2%
Net Income	$-167,598	$-202,323	-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

N/A

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
DANIEL M WEIR	VICE CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
JESSICA KEMP	CHAIR & PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL SHERIDAN	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
PATRICIA VINTER	VICE CHAIR/DIRECTOR (UNTIL 5/24)	1.00	Officer Director	$0	$0	$0
CHRISTINE HUBBARD	CLERK/DIRECTOR	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$171,076	$338,674	$1,768,789	$-167,598
2023	$231,006	$433,329	$1,887,050	$-202,323
2022	$170,542	$315,591	$2,045,471	$-145,049
2021	$176,555	$297,498	$2,174,785	$-120,943
2020	$173,258	$298,277	$2,282,493	$-125,019
2019	$157,442	$294,397	$2,409,833	$-136,955
2018	$168,876	$278,761	$2,546,154	$-109,885

ADVOCATES CO-OPS CORPORATION