COPE CENTER INC (EIN 221968536) - 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

Principal Officer

QINDI SHI

Phone

6092675928

Tax Period

2021-01-01 to 2021-04-30

COPE CENTER INC, founded in 1971, is a small nonprofit that reported $294K in total revenue in fiscal year 2021. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $467K exceeded revenue, resulting in a 59% operating deficit.

Mission

THE MISSION OF COPE CENTER, INC. IS TO PROVIDE QUALITY BEHAVIORAL HEALTHCARE SERVICES THAT ARE AFFORDABLE, ACCESIBLE, AND RESPONSIVE TO INDIVIDUAL, FAMILY AND COMMUNITY NEEDS. THE NAME IS AN ACRONYM FOR COUNSELING, OUTREACH, PREVENTION, AND EDUCATION. ALL AREAS IN WHICH ITS PROFESSIONAL STAFF IS ACTIVELY ENGAGED.

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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 (2021)

Revenue Breakdown

Contributions & Grants $67,347

Program Service Revenue $219,001

Investment Income $3

Other Revenue $7,538

TOTAL REVENUE $293,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,163

Fundraising Expenses $11,058

Program Expenses $360,239

Other Expenses $120,133

TOTAL EXPENSES $467,296

Year-over-Year Comparison

	2021	2020	Change
Revenue	$293,889	$1,375,074	-0.8%
Expenses	$467,296	$1,372,640	-0.7%
Net Income	$-173,407	$2,434	-72.2%

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

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
JOAN BARRET	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
LAURA BUDINICK	TRUSTEE	3.00	Director	$0	$0	$0
KAREN CARTER	TRUSTEE	3.00	Director	$0	$0	$0
KARIN DIANA-TODER	TRUSTEE	3.00	Director	$0	$0	$0
GLORIA GRIECO ESQ	TRUSTEE	3.00	Director	$0	$0	$0
DIANA FENNELLY	PRESIDENT	3.00	Officer Director	$0	$0	$0
JOHN FINNEY	SECRETARY	3.00	Officer Director	$0	$0	$0
BILL FREDERICK	TRUSTEE	3.00	Director	$0	$0	$0
JOHN MORIARTY III	TRUSTEE	3.00	Director	$0	$0	$0
SPRATLEY KAY	TRUSTEE	3.00	Director	$0	$0	$0
SHEILA HARRINGTON-PHARISS LCSW	TRUSTEE	3.00	Director	$0	$0	$0
JOHANNY GARCIA MD	TRUSTEE	3.00	Director	$0	$0	$0
SAMUEL O SOSTRE MD	TRUSTEE	3.00	Director	$0	$0	$0
ELIZABETH PAPPAS	TREASURER	3.00	Officer Director	$0	$0	$0
LAWRENCE REILLY	TRUSTEE	3.00	Director	$0	$0	$0
THOMAS ROSAMILIA	TRUSTEE	3.00	Director	$0	$0	$0
CATHERINE SHEA	TRUSTEE	3.00	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
2021	$293,889	$467,296	No data	$-173,407
2020	$1,375,074	$1,372,640	$1,043,110	$2,434
2019	$1,274,114	$1,283,316	$1,017,883	$-9,202
2018	$1,249,328	$1,282,703	$1,034,206	$-33,375

COPE CENTER INC