WEST PHILADELPHIA COOP SCHOOL INC (EIN 208422696) - 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

2010

Legal Domicile

Principal Officer

JOSEPH COYLE

Phone

2156818617

Tax Period

2023-09-01 to 2024-08-31

WEST PHILADELPHIA COOP SCHOOL INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $260K in total revenue in fiscal year 2023.

Mission

CREATING A LEARNING ENVIRONMENT THAT IS INCLUSIVE AND WELCOMING TO ALL CHILDREN AGES 2 TO 6.

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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 $0

Program Service Revenue $256,005

Investment Income $670

Other Revenue $3,405

TOTAL REVENUE $260,080

Expense Breakdown

Grants Paid $12,124

Salaries & Benefits $217,617

Fundraising Expenses $0

Program Expenses $270,312

Other Expenses $44,919

TOTAL EXPENSES $274,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$260,080	$246,799	+0.1%
Expenses	$274,660	$215,379	+0.3%
Net Income	$-14,580	$31,420	-1.5%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH COYLE	TREASURER	2.00	Officer Director	$0	$0	$0
KELLY HAYWARD	SECRETARY	2.00	Officer Director	$0	$0	$0
MARIANNE MOORE	CO-OP COORDINATOR	2.00	Director	$0	$0	$0
MARISSA JOHNSON	PERSONNEL	2.00	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
2024	$260,080	$274,660	$121,491	$-14,580
2023	$246,799	$215,379	$136,070	$31,420
2022	$206,674	$169,192	$104,651	$37,482
2021	$186,945	$175,172	$94,287	$11,773
2019	$183,089	$177,379	$59,964	$5,710
2018	$178,127	$154,200	$54,249	$23,927
2017	$161,273	$163,596	$30,320	$-2,323
2016	$171,971	$191,729	$32,641	$-19,758

WEST PHILADELPHIA COOP SCHOOL INC