PAUL J COOPER CENTER FOR HUMAN SERVICES (EIN 112245967) - 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

1971

Legal Domicile

Phone

7184985555

Tax Period

2024-07-01 to 2025-06-30

PAUL J COOPER CENTER FOR HUMAN SERVICES, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $11.1M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 25% operating margin.

Mission

THE ORGANIZATION PROVIDES VARIOUS RESIDENTIAL, REHABILITATIVE AND OUTPATIENT SERVICES FOR THE DEVELOPMENTALLY DISABLED AND OTHERS FROM THE COMMUNITY AND SURROUNDING AREA IN NEED OF OUR SERVICES.

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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 $10,471,076

Investment Income $19,441

Other Revenue $563,749

TOTAL REVENUE $11,054,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,624,994

Fundraising Expenses $12,205

Program Expenses $6,632,655

Other Expenses $2,703,744

TOTAL EXPENSES $8,328,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,054,266	$7,851,676	+0.4%
Expenses	$8,328,738	$7,795,746	+0.1%
Net Income	$2,725,528	$55,930	+47.7%

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

146

Volunteers

N/A

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

$154,946

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stachee Mathews	CEO	35.00	Officer	$122,099	$32,847	$154,946
Javier Guerrero	CFO	35.00		$118,062	$36,869	$154,931
Lenette Kinion	Director	1.00	Director	$0	$0	$0
Jocelyn Alleyne	Director	1.00	Director	$0	$0	$0
Tosha A Miller	Director	1.00	Director	$0	$0	$0
Sidney Moses	Vice Chairperso	1.00	Officer Director	$0	$0	$0
Khris Harrison	Director	1.00	Director	$0	$0	$0
Pernon Dunston	Director	1.00	Director	$0	$0	$0
Gloria Wilson	Secretary	1.00	Officer Director	$0	$0	$0
Jonathan Richards	Treasurer	1.00	Officer Director	$0	$0	$0
Essie Duggan	Chairperson	1.00	Officer Director	$0	$0	$0
Kim A O'Neale	Director	1.00	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
2025	$11,054,266	$8,328,738	$7,027,311	$2,725,528
2024	$7,851,676	$7,795,746	$4,307,833	$55,930
2023	$7,882,768	$7,659,771	$4,925,246	$222,997
2022	$9,763,236	$8,354,193	$2,920,044	$1,409,043
2021	$7,274,893	$7,298,246	$2,848,073	$-23,353
2020	$9,994,810	$7,514,277	$3,133,727	$2,480,533
2019	$8,446,286	$8,524,150	$7,271,873	$-77,864
2018	$8,524,069	$8,268,815	$7,545,471	$255,254

PAUL J COOPER CENTER FOR HUMAN SERVICES