New York, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COALITION ON POSITIVE HEALTH EMPOWERMENT INC - COPE, founded in 2011, is a small nonprofit that reported $287K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $366K exceeded revenue, resulting in a 27% operating deficit.
COPE is a community-based organization that develops and implements health education and promotion activities on viral hepatitis and other chronic diseases. COPE offers the following services to patients, the general public and health care and human services professionals Health Educatiion, Counselling Testing, Care Coordination Advocacy.
In 2024, COPE was able to reinforce our testing and outreach efforts to increase community-based health screenings and continue to deliver our community-based outreach programs. We have increased our...
In 2024, COPE was able to reinforce our testing and outreach efforts to increase community-based health screenings and continue to deliver our community-based outreach programs. We have increased our virtual wellness programs offered and offered some in person wellness classes, to accommodate our participants that thrive in spaces with other members. We partnered with different institutions and organizations in Harlem, the Bronx, Brooklyn, and Queens. Some of our most popular programs of 2024 were Ask the Dr series with Dr. John Aversa speaking to the importance of routine screenings, Colon cancer prevention with Dr. Donald Kotler, and our Love Thyself mental health workshops, specifically our discussion on forgiveness. We also held our monthly wellness workshops in breathwork, yoga, and meditation. We also had the pleasure of having two in person events in 2024, a Love Thyself workshop, which gave participants a better understanding of dealing with complex mental ideas. And a breath work class with Carlos Rosario, where he was also able to provide acupressure for participants.
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 | $286,774 | $324,528 | -0.1% |
| Expenses | $365,550 | $313,302 | +0.2% |
| Net Income | $-78,776 | $11,226 | -8.0% |
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 |
|---|---|---|---|---|---|---|
| KWAME THOMPSON | CO EXECUTIVE DIRECTOR | 035.00 |
Officer
Director
|
$93,000 | $0 | $93,000 |
| BRIANA MILLER | SECRETARY | 005.00 |
Director
|
$68,900 | $0 | $68,900 |
| DONALD KOTLER MD | DIRECTOR | 005.00 |
Director
|
$0 | $0 | $0 |
| MARLENE TAYLOR | CHAIRPERSON | 005.00 |
Director
|
$0 | $0 | $0 |
| LEATRICE WACTOR | TREASURER | 005.00 |
Director
|
$0 | $0 | $0 |
| GLORIA SEARSON | CO EXECUTIVE DIRCTOR | 035.00 |
Officer
Director
Key Emp
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $286,774 | $365,550 | $46,879 | $-78,776 |
| 2023 | $324,528 | $313,302 | $182,682 | $11,226 |
| 2022 | $197,102 | $290,368 | $241,765 | $-93,266 |
| 2021 | $396,011 | $301,213 | $105,434 | $94,798 |
| 2020 | $253,754 | $261,523 | $21,117 | $-7,769 |
| 2019 | $468,787 | $492,711 | $53,996 | $-23,924 |
| 2018 | $364,580 | $549,222 | $64,677 | $-184,642 |
Compare COALITION ON POSITIVE HEALTH EMPOWERMENT INC - COPE with other nonprofits in New York and across the country.