COPAY INC

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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

1970

Legal Domicile

Principal Officer

MARIA CUADRA

Phone

5164662509

Tax Period

2022-01-01 to 2022-12-31

COPAY INC, founded in 1970, is a small nonprofit in the Community Improvement sector that reported $924K in total revenue in fiscal year 2022.

Mission

COPAY provides substance misuse treatment and care for co-occurring mental health and relationship issues: promotes leadership, education, and community participation in all children and families; transforms and enhances communities through on-going education; services are multilingual; we help build strong, healthy families

Program Service Accomplishments

Program 1

Expenses: $842,730 Revenue: $0

Clinical Services including individual, family, and group therapy; psychiatric evaluations, medication enhanced treatment and psycho-tropic medication, psycho social evaluations, substance misuse...

Clinical Services including individual, family, and group therapy; psychiatric evaluations, medication enhanced treatment and psycho-tropic medication, psycho social evaluations, substance misuse treatment, crises intervention, children's services including academic support, leadership development, skills remediation and enhancement, evidence based groups, parenting skills, and full children's summer and afterschool programs.

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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 $888,882

Program Service Revenue $35,124

Investment Income $0

Other Revenue $0

TOTAL REVENUE $924,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $662,694

Fundraising Expenses $0

Program Expenses $842,730

Other Expenses $242,974

TOTAL EXPENSES $905,668

Year-over-Year Comparison

	2022	2021	Change
Revenue	$924,006	$919,786	+0.0%
Expenses	$905,668	$899,334	+0.0%
Net Income	$18,338	$20,452	-0.1%

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

$174,949

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCHEDULE	AS NEEDED	40.00	Key Emp	$174,949	$0	$174,949

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
2022	$924,006	$905,668	$819,308	$18,338
2021	$919,786	$899,334	$338,040	$20,452
2020	$950,697	$896,537	$321,887	$54,160
2019	$901,825	$901,971	$200,809	$-146
2018	$889,186	$897,597	$167,011	$-8,411