Cogswell Hall Inc (EIN 340714653) - 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

Legal Domicile

Principal Officer

Margaret Mitchell

Phone

2169611568

Tax Period

2020-01-01 to 2020-12-31

Cogswell Hall Inc is a small nonprofit that reported $172K in total revenue in fiscal year 2020. Revenue fell 80% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $35K, a strong 20% operating margin.

Mission

TO END HOMELESSNESS BY PROVIDING LOW-INCOME HOUSING AND SERVICES FOR DISABLED AND ECONOMICALLY DISADVANTAGED ADULTS

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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 $137,563

Program Service Revenue $31,790

Investment Income $2,818

Other Revenue $0

TOTAL REVENUE $172,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,165

Fundraising Expenses $10,704

Program Expenses $104,471

Other Expenses $71,340

TOTAL EXPENSES $137,505

Year-over-Year Comparison

	2020	2019	Change
Revenue	$172,171	$855,637	-0.8%
Expenses	$137,505	$847,270	-0.8%
Net Income	$34,666	$8,367	+3.1%

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

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
GAIL BISESI	DIRECTOR	1.0	Director	$0	$0	$0
MARILYN COLEMAN	DIRECTOR	1.0	Director	$0	$0	$0
IRENE PATTON	SECRETARY AND DIRECTOR	1.5	Officer Director	$0	$0	$0
JACQUELINE NOWLIN	VICE PRESIDENT AND DIRECTOR	1.5	Officer Director	$0	$0	$0
LYNETTE COLLIER	DIRECTOR	1.0	Director	$0	$0	$0
WILLIAM CULBERTSON	PRESIDENT AND DIRECTOR	1.5	Officer Director	$0	$0	$0
BERT BONHARD	TREASURER AND DIRECTOR	1.5	Officer Director	$0	$0	$0
AMY BIRD	DIRECTOR	1.0	Director	$0	$0	$0
DEVAN DOSS-DUPREE	DIRECTOR	1.0	Director	$0	$0	$0
TANGJA FINCH	DIRECTOR	1.0	Director	$0	$0	$0
CORINNE HURLEY	DIRECTOR	1.0	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
2020	$172,171	$137,505	No data	$34,666
2019	$855,637	$847,270	$4,224,427	$8,367
2018	$837,739	$844,223	$4,076,066	$-6,484

Cogswell Hall Inc