Cooper Square Community Development Committee Inc (EIN 132666211) - 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

1968

Legal Domicile

Principal Officer

Steven Herrick

Phone

2122288210

Tax Period

2024-01-01 to 2024-12-31

Cooper Square Community Development Committee Inc, founded in 1968, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 45% operating deficit.

Mission

Administration and community revitalization Neighborhood preservation, housing/tenant counseling, information and referral

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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 $869,622

Program Service Revenue $133,007

Investment Income $29,136

Other Revenue $28,166

TOTAL REVENUE $1,059,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,063,709

Fundraising Expenses $37,337

Program Expenses $1,216,273

Other Expenses $474,525

TOTAL EXPENSES $1,538,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,059,931	$963,758	+0.1%
Expenses	$1,538,234	$1,299,536	+0.2%
Net Income	$-478,303	$-335,778	+0.4%

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

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

$80,427

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joyce Ravitz	Chairperson	1.00	Director	$0	$0	$0
Jean Kuo	Vice Chairperson	1.00	Director	$0	$0	$0
Blair Baldwin	Co-Vice Chairperson	1.00	Director	$0	$0	$0
Jasmine Orselli	Treasurer	1.00	Director	$0	$0	$0
Melissa Hope Ditmore	Secretary	1.00	Director	$0	$0	$0
Alana Sivin	Bd. Member	1.00	Director	$0	$0	$0
Ed Delgado	Bd. Member	1.00	Director	$0	$0	$0
Yuh Line Niou	Bd. Member	1.00	Director	$0	$0	$0
Steven Herrick	Executive Director	35.00	Officer	$80,427	$0	$80,427

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	$1,059,931	$1,538,234	$1,110,855	$-478,303
2023	$963,758	$1,299,536	$1,538,225	$-335,778
2022	$2,411,646	$1,172,207	$1,877,683	$1,239,439
2021	$1,109,383	$973,119	$651,700	$136,264
2020	$901,377	$885,022	$524,375	$16,355
2019	$823,850	$845,567	$416,077	$-21,717
2018	$805,266	$817,497	$419,294	$-12,231

Cooper Square Community Development Committee Inc