COPS FOR KIDS INC

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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

1999

Legal Domicile

Principal Officer

SANDI FANDRICK

Phone

9514712700

Tax Period

2020-07-01 to 2021-06-30

COPS FOR KIDS INC, founded in 1999, is a micro nonprofit in the Human Services sector that reported $6K in total revenue in fiscal year 2020. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $14K exceeded revenue, resulting in a 138% operating deficit.

Mission

TO ENSURE ALL CHILDREN, REGARDLESS OF CIRCUMSTANCES, ARE PROVIDED THE BASIC NECEDSSITIES THAT ALL CHILDREN SHOULD ENJOY. PROVIDE SENIOR CITIZEN OUTREACH AND ASSISTANCE BASID ON THE INDIVIDUAL NEEDS OF LIFE. STENGTHEN THE RELATIONSHIPS BETWEEN LAW ENFORCEMENT AND THE COMMUNITIES THEY SERVE.

Program Service Accomplishments

Program 1

Expenses: $13,967

PROVIDED OUTREACH FOR NEEDY CHILDREN IN THE AREA.

Program 2

PROVIDED HOLIDAY EVENT FOR NEED CHILDREN.

Program 3

PROVIDED FUNDING FOR A SCHOLARSHIP PROGRAM FOR GRADUATING SENIORS IN THE LOCAL SCHOOL DISTRICT. THE STUDENTS WERE SELECTED BY ADMINISTRATORS AT THE SCHOOL DISTRICT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,159

Program Service Revenue $3,708

Investment Income $7

Other Revenue $0

TOTAL REVENUE $5,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,967

Other Expenses $13,967

TOTAL EXPENSES $13,967

Year-over-Year Comparison

	2020	2019	Change
Revenue	$5,874	$15,955	-0.6%
Expenses	$13,967	$35,900	-0.6%
Net Income	$-8,093	$-19,945	-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

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
DAVE FONTNEAU	EXECUTIVE DIR.	3.00	Director	$0	$0	$0
SANDI SANDRICK	TREASURER	1.00	Director	$0	$0	$0
CHRIS JEFFRIES	PRESIDENT	1.00	Director	$0	$0	$0
JON GRAY	VICE PRESIDENT	1.00	Director	$0	$0	$0
NATASHA JOHNSON	CO-SECRETARY	1.00	Director	$0	$0	$0
BRIDGETTE MOORE	CO-SECRETARY	1.00	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	$5,874	$13,967	$71,653	$-8,093
2020	$15,955	$35,900	$86,684	$-19,945