COTA (COLLABORATIONS TEACHERS AND ARTISTS) INC (EIN 262418675) - 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

2008

Legal Domicile

Principal Officer

DENNIS M DOYLE

Phone

6196770751

Tax Period

2023-07-01 to 2024-06-30

COTA (COLLABORATIONS TEACHERS AND ARTISTS) INC, founded in 2008, is a small nonprofit in the Education sector that reported $201K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $296K exceeded revenue, resulting in a 47% operating deficit.

Mission

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO OFFER A PROFESSIONAL DEVELOPMENT PROGRAM TO EQUIP TEACHERS TO ENLIST THE ARTS AS STRATEGIES ACROSS THE CURRICULUM; PROVIDED, HOWEVER, THAT THE CORPORATION'S PURPOSES SHALL AT ALL TIMES BE LIMITED TO AND CONSISTENT WITH THE BASIS UPON WHICH THE CORPORATION IS GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.

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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 $157,325

Program Service Revenue $43,354

Investment Income $486

Other Revenue $0

TOTAL REVENUE $201,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,582

Fundraising Expenses $12,238

Program Expenses $250,131

Other Expenses $120,238

TOTAL EXPENSES $295,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,165	$125,915	+0.6%
Expenses	$295,820	$341,654	-0.1%
Net Income	$-94,655	$-215,739	-0.6%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS M DOYLE	PRESIDENT	N/A	Officer Director	$0	$0	$0
MICHAEL WALKER JONES	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
HANS SCHOEPFLIN	TREASURER	N/A	Officer Director	$0	$0	$0
SALLY YARD	SECRETARY	N/A	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
2025	No data	No data	No data	No data
2024	$201,165	$295,820	$219,966	$-94,655
2023	$125,915	$341,654	$321,212	$-215,739
2022	$670,711	$498,826	$534,809	$171,885
2021	$631,367	$508,891	$437,687	$122,476
2020	$370,640	$477,150	$307,830	$-106,510
2019	$533,189	$595,826	$339,939	$-62,637
2018	$780,936	$553,767	$429,021	$227,169

COTA (COLLABORATIONS TEACHERS AND ARTISTS) INC