DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE COOPER INSTITUTE, founded in 1970, is a mid-sized nonprofit that reported $10.5M in total revenue in fiscal year 2024. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.4M, a strong 80% operating margin.
THE COOPER INSTITUTE IS DEDICATED TO PROMOTING LIFE-LONG HEALTH AND WELLNESS THROUGH RESEARCH AND EDUCATION.
RESEARCH: PROVIDES EVIDENCE-BASED, SCIENTIFIC RESEARCH ON THE IMPACT OF PHYSICAL FITNESS THROUGH THE COOPER CENTER LONGITUDINAL STUDY ("CCLS"). THE CCLS IS THE LARGEST AND LONGEST RUNNING...
RESEARCH: PROVIDES EVIDENCE-BASED, SCIENTIFIC RESEARCH ON THE IMPACT OF PHYSICAL FITNESS THROUGH THE COOPER CENTER LONGITUDINAL STUDY ("CCLS"). THE CCLS IS THE LARGEST AND LONGEST RUNNING OBSERVATIONAL STUDY WITH MEASURED CARDIORESPIRATORY FITNESS IN THE WORLD.
YOUTH EDUCATION: THE INSTITUTE IS HOME TO THE NFL PLAY 60 FITNESSGRAM PROJECT ("NFL PLAY 60"). NFL PLAY 60 IS A PROGRAM SUPPORTED BY THE NFL FOUNDATION, WHICH ENCOURAGES STUDENTS TO BE PHYSICALLY...
YOUTH EDUCATION: THE INSTITUTE IS HOME TO THE NFL PLAY 60 FITNESSGRAM PROJECT ("NFL PLAY 60"). NFL PLAY 60 IS A PROGRAM SUPPORTED BY THE NFL FOUNDATION, WHICH ENCOURAGES STUDENTS TO BE PHYSICALLY ACTIVE AT LEAST 60 MINUTES PER DAY. PRIOR TO ITS SALE ON DECEMBER 16, 2021, THE INSTITUTE MANAGED FITNESSGRAM, AN EVIDENCE-BASED YOUTH FITNESS ASSESSMENT AND SOFTWARE. FITNESSGRAM SUPPORTS YOUTH AWARENESS OF HEALTH-RELATED FITNESS AND EVALUATES THE SUCCESS OF PHYSICAL ACTIVITY PROGRAMMING.
PUBLIC ADVOCACY: THE INSTITUTE SERVES AS A TRUSTED VOICE AND RESOURCE TO THE PUBLIC ON THE IMPORTANCE OF HEALTHY LIFESTYLE CHOICES THROUGH EDUCATION ABOUT KEY RESEARCH AFFECTING PUBLIC HEALTH. THIS...
PUBLIC ADVOCACY: THE INSTITUTE SERVES AS A TRUSTED VOICE AND RESOURCE TO THE PUBLIC ON THE IMPORTANCE OF HEALTHY LIFESTYLE CHOICES THROUGH EDUCATION ABOUT KEY RESEARCH AFFECTING PUBLIC HEALTH. THIS ENHANCES PUBLIC AWARENESS AND SOLUTIONS TO IMPROVE PHYSICAL ACTIVITY AND OTHER HEALTHY CHOICES AS WELL AS CREATING HEALTHIER ENVIRONMENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $10,534,255 | $4,239,271 | +1.5% |
| Expenses | $2,090,437 | $3,852,041 | -0.5% |
| Net Income | $8,443,818 | $387,230 | +20.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TEDD MITCHELL MD | BOT CHAIRMAN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHARLES ANDERSON | BOT VICE CHAIRMAN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHEN GOOD | BOT SECRETARY | 2.00 |
Officer
Director
|
$2,735 | $0 | $2,735 |
| JAMES KEYES | CHAIRMAN/INVESTMENT COMMITTEE | 2.00 |
Director
|
$2,106 | $0 | $2,106 |
| THOMAS CODD | CHAIRMAN/AUDIT COMMITTEE | 2.00 |
Director
|
$3,301 | $0 | $3,301 |
| JEANNE PHILLIPS | TRUSTEE | 1.00 |
Director
|
$2,078 | $0 | $2,078 |
| ARTHUR BLANK | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN CASEY | TRUSTEE | 1.00 |
Director
|
$2,251 | $0 | $2,251 |
| EDUARDO SANCHEZ MD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ELMER DOTY | TRUSTEE | 1.00 |
Director
|
$3,501 | $0 | $3,501 |
| NINA RADFORD MD | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ROGER STAUBACH | TRUSTEE | 1.00 |
Director
|
$2,638 | $0 | $2,638 |
| STEVE REINEMUND | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TONY EVANS THD | TRUSTEE | 1.00 |
Director
|
$1,386 | $0 | $1,386 |
| TROY AIKMAN | TRUSTEE | 1.00 |
Director
|
$512 | $0 | $512 |
| TYLER COOPER MD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA DEFINA MD | PRESIDENT & CEO | 40.00 |
Officer
|
$290,776 | $27,723 | $318,499 |
| KAYLA HEATH | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$178,904 | $30,562 | $209,466 |
| BETH WRIGHT | SR. DIRECTOR OF ADMIN & CCLS | 40.00 |
Highest
|
$130,216 | $16,222 | $146,438 |
| KEREM SHUVAL | DIRECTOR OF EPIDEMIOLOGIST | 40.00 |
Highest
|
$126,792 | $7,726 | $134,518 |
| MARK DONOVAN | ASSOC. DIR. OF ACCOUNTING | 40.00 |
Highest
|
$105,939 | $3,960 | $109,899 |
| MICHAEL CALLAC | DIRECTOR OF IT | 40.00 |
Highest
|
$108,150 | $12,676 | $120,826 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $139,200 | $204,500 | No data | $-65,300 |
| 2025 | $10,534,255 | $2,090,437 | $14,288,964 | $8,443,818 |
| 2024 | $4,239,271 | $3,852,041 | $21,584,293 | $387,230 |
| 2023 | $2,070,386 | $3,837,057 | $19,919,211 | $-1,766,671 |
| 2022 | $6,086,797 | $3,422,024 | $21,168,691 | $2,664,773 |
| 2021 | $4,716,934 | $4,767,800 | $20,675,481 | $-50,866 |
| 2020 | $4,823,302 | $5,854,016 | $17,271,900 | $-1,030,714 |
| 2019 | $3,359,055 | $6,304,686 | $18,093,419 | $-2,945,631 |
| 2018 | $5,562,899 | $7,041,022 | $21,062,194 | $-1,478,123 |
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