COC BENEVOLENT FUND INC (EIN 204092280) - 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

Tax Period

2023-01-01 to 2023-12-31

COC BENEVOLENT FUND INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $381K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $977K exceeded revenue, resulting in a 157% operating deficit.

Mission

DISASTER ASSISTANCE FOR THE GENL WELFARE

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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 (2023)

Revenue Breakdown

Contributions & Grants $373,104

Program Service Revenue $0

Investment Income $7,649

Other Revenue $0

TOTAL REVENUE $380,753

Expense Breakdown

Grants Paid $888,693

Salaries & Benefits $0

Fundraising Expenses $500

Program Expenses $970,212

Other Expenses $88,070

TOTAL EXPENSES $976,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$380,753	$1,264,963	-0.7%
Expenses	$976,763	$722,583	+0.4%
Net Income	$-596,010	$542,380	-2.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
TIM PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
TONY KIEFER	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CARL JONES	DIRECTOR	1.00	Director	$0	$0	$0
RICK SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK WHITIS	DIRECTOR	1.00	Director	$0	$0	$0
DON FRICK	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE M CATES	DIRECTOR	1.00	Director	$0	$0	$0
DONALD G MABRY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MEEKS	DIRECTOR	1.00	Director	$0	$0	$0
DELBERT CURTIS	DIRECTOR	1.00	Director	$0	$0	$0
JOEL CRIDER	TREASURER	2.00	Officer Director	$0	$0	$0
STAN COLLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE GLOVER	EXEC CHAIRMAN	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$380,753	$976,763	$1,345,880	$-596,010
2022	$1,264,963	$722,583	$1,941,890	$542,380
2021	$1,231,197	$123,900	$1,399,081	$1,107,297

COC BENEVOLENT FUND INC