COPELAND RUN ACADEMY

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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

1994

Legal Domicile

Phone

6102694423

Tax Period

2024-07-01 to 2025-06-30

COPELAND RUN ACADEMY, founded in 1994, is a small nonprofit in the Education sector that reported $223K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

COPELAND RUN ACADEMY PROVIDES EDUCATIONAL PROGRAMS FOR CHILDREN INCLUDING CERTIFIED SCHOOLING FOR PRESCHOOL AND EXTENDED CARE PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $228,384 Revenue: $220,659

COPELAND RUN ACADEMY PROVIDES EDUCATIONAL PROGRAMS FOR CHILDREN INCLUDING CERTIFIED SCHOOLING FOR PRESCHOOL AND EXTENDED CARE PROGRAMS. THERE WAS AN AVERAGE OF 55 STUDENTS ENROLLED IN OUR SCHOOL...

COPELAND RUN ACADEMY PROVIDES EDUCATIONAL PROGRAMS FOR CHILDREN INCLUDING CERTIFIED SCHOOLING FOR PRESCHOOL AND EXTENDED CARE PROGRAMS. THERE WAS AN AVERAGE OF 55 STUDENTS ENROLLED IN OUR SCHOOL DURING THE REPORTING PERIOD OF JULY 1, 2024 THROUGH JUNE 30, 2025.

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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 $0

Program Service Revenue $220,659

Investment Income $2,771

Other Revenue $0

TOTAL REVENUE $223,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,958

Fundraising Expenses $0

Program Expenses $228,384

Other Expenses $91,426

TOTAL EXPENSES $228,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,430	$288,066	-0.2%
Expenses	$228,384	$295,063	-0.2%
Net Income	$-4,954	$-6,997	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KIMBERLY GRENOBLE	PRESIDENT	Officer	$0	$0	$0
KRISTIN KEATING	VICE PRESIDENT	Officer	$0	$0	$0
JENNIFER ZWERLING	TREASURER	Officer	$0	$0	$0
GLORIANA NOREIKA	SECRETARY	Officer	$0	$0	$0
DANA SAPP	DIRECTOR	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
2025	$223,430	$228,384	$210,555	$-4,954
2024	$288,066	$295,063	$215,126	$-6,997
2023	$228,726	$217,702	$221,935	$11,024
2023	$228,726	$217,702	$221,935	$11,024
2022	$244,963	$177,455	$210,912	$67,508