COACHES OF INFLUENCE

EIN: 201972626 501(c)(3) Human Services

PLACENTIA, CA

Total Revenue
$245,135
Total Expenses
$240,618
Total Assets
$210,471
Net Assets
$210,411
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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
2004
Legal Domicile
CA
Phone
7149728337
Tax Period
2024-01-01 to 2024-12-31

COACHES OF INFLUENCE, founded in 2004, is a small nonprofit in the Human Services sector that reported $245K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

MINISTRY TO HIGH SCHOOL & COLLEGE COACHES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $269,829
Program Service Revenue $0
Investment Income $6,793
Other Revenue $-31,487
TOTAL REVENUE $245,135

Expense Breakdown

Grants Paid $0
Salaries & Benefits $156,487
Fundraising Expenses $1,972
Program Expenses $206,890
Other Expenses $84,131
TOTAL EXPENSES $240,618

Year-over-Year Comparison

2024 2023 Change
Revenue $245,135 $203,114 +0.2%
Expenses $240,618 $222,166 +0.1%
Net Income $4,517 $-19,052 -1.2%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
4
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
3
$49,777
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROY NELSON COOK CEO 40.00
Officer
$49,777 $0 $49,777
MADELINE COOK Secretary 0.10
Officer
$0 $0 $0
STEVE QUATRO CFO 0.10
Officer
$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
2024 $245,135 $240,618 $210,471 $4,517
2023 $203,114 $222,166 $205,937 $-19,052
2022 $285,092 $228,150 $224,946 $56,942
2021 $277,567 $224,628 $170,831 $52,939
2020 $264,145 $259,688 $143,905 $4,457
2019 $339,593 $276,113 $115,170 $63,480
2018 $324,131 $329,336 $49,580 $-5,205
2017 $290,574 $307,216 $54,852 $-16,642
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