COOPER HATCHERY INC EMPLOYEE BENEF… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

MARVIN LEFELD

Phone

4193754116

Tax Period

2023-06-01 to 2024-05-31

COOPER HATCHERY INC EMPLOYEE BENEFIT PLAN, founded in 1988, is a mid-sized nonprofit that reported $26.6M in total revenue in fiscal year 2023.

Mission

MAINTAIN HEALTHCARE BENEFITS FOR PARTICIPANTS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $25,101,101 Revenue: $26,591,968

MAINTAIN EMPLOYEE HEALTHCARE PLAN BENEFITS FOR OVER 1650 PARTICIPANTS AND FAMILY MEMBERS ELIGIBLE TO PARTICIPATE IN THE PLAN

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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 $0

Program Service Revenue $26,591,968

Investment Income $10,477

Other Revenue $0

TOTAL REVENUE $26,602,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,101,101

Other Expenses $3,107,442

TOTAL EXPENSES $26,395,137

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,602,445	$27,267,942	0.0%
Expenses	$26,395,137	$26,219,205	+0.0%
Net Income	$207,308	$1,048,737	-0.8%

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
MARVIN LEFELD	CFO	N/A	Officer	$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
2024	No data	No data	No data	No data
2024	$26,602,445	$26,395,137	$1,941,543	$207,308
2023	$27,267,942	$26,219,205	$1,734,235	$1,048,737
2021	$22,649,628	$23,077,554	$1,179,245	$-427,926
2020	$23,664,133	$23,654,059	$1,607,171	$10,074
2019	$20,730,736	$19,740,013	$1,597,097	$990,723
2018	$22,813,178	$22,924,789	$606,374	$-111,611

COOPER HATCHERY INC EMPLOYEE BENEFIT PLAN