COCODRILO DEVELOPMENT CORPORATION (EIN 043777657) - 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

2005

Legal Domicile

Principal Officer

SCOTT GAYNOR

Phone

2127877070

Tax Period

2024-07-01 to 2025-06-30

COCODRILO DEVELOPMENT CORPORATION, founded in 2005, is a small nonprofit in the Education sector that reported $278K in total revenue in fiscal year 2024. Net assets of $4.2M represent 181 months of operating reserves.

Mission

TO CONSTRUCT A NEW EDUCATIONAL FACILITY AND CONDOMINIUM WITH TWO UNITS; ONE FOR STEPHEN GAYNOR SCHOOL AND THE SECOND FOR BALLET HISPANICO OF NEW YORK, INC.

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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 $0

Program Service Revenue $277,881

Investment Income $0

Other Revenue $0

TOTAL REVENUE $277,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $303,797

Other Expenses $303,797

TOTAL EXPENSES $303,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,881	$285,492	0.0%
Expenses	$303,797	$311,408	0.0%
Net Income	$-25,916	$-25,916	N/A

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

$1,557,928

Total Directors

$1,087,217

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDUARDO VILARO	DIRECTOR	1.00	Director	$0	$0	$0
GRANT DUERS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GAYNOR	CEO	1.00	Officer Director	$0	$236,798	$1,087,217
ELLEN LEE	CFO	1.00	Officer	$0	$27,718	$470,711

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	$277,881	$303,797	$5,710,793	$-25,916
2024	$285,492	$311,408	$5,956,588	$-25,916
2023	$293,053	$318,970	$6,202,384	$-25,917
2022	$300,789	$326,705	$6,448,181	$-25,916
2021	$310,444	$337,099	$6,693,977	$-26,655
2019	$331,427	$361,925	$7,144,603	$-30,498

COCODRILO DEVELOPMENT CORPORATION