COPE ENVIRONMENTAL CENTER (EIN 351856406) - 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

1992

Legal Domicile

Principal Officer

KIM REID

Phone

7658553188

Tax Period

2023-07-01 to 2024-06-30

COPE ENVIRONMENTAL CENTER, founded in 1992, is a small nonprofit that reported $412K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $2.1M represent 61 months of operating reserves.

Mission

IMPROVE LOCAL ENVIRONMENT, ENHANCE LOCAL ENVIRONMENTAL EDUCATION OPPORTUNITIES AND PROMOTE RESPONSIBLE RESOURCE USE THROUGHOUT THE REGION.

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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 $319,499

Program Service Revenue $16,435

Investment Income $11,917

Other Revenue $64,187

TOTAL REVENUE $412,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,170

Fundraising Expenses $67,913

Program Expenses $295,234

Other Expenses $177,213

TOTAL EXPENSES $444,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$412,038	$365,123	+0.1%
Expenses	$444,383	N/A	N/A
Net Income	$-32,345	$0	N/A

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

$65,924

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED COPE	EX OFFICIO	2.00	Director	$0	$0	$0
MARIANNE COPE	EX OFFICIO	2.00	Director	$0	$0	$0
SUSIE FERRELL	TRUSTEE	2.00	Director	$0	$0	$0
BOB GREEN	TRUSTEE	2.00	Director	$0	$0	$0
TERI GROSSMAN	TRUSTEE	2.00	Director	$0	$0	$0
MARIE NICHOLSON	EX OFFICIO	2.00	Director	$0	$0	$0
ALAN SPEARS	TRUSTEE	2.00	Director	$0	$0	$0
GAIL CONNERLEY	DIRECTOR	2.00	Director	$0	$0	$0
PAM MERCHANTHOUSE	CHAIR	3.00	Officer Director	$0	$0	$0
TRACIE ROBINSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JACKIE VANDERPOOL	DIRECTOR	2.00	Director	$0	$0	$0
ERIC DIMICK EASTMAN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN ROBINSON	TREASURER	2.00	Officer Director	$0	$0	$0
TED GILMAN	DIRECTOR	2.00	Director	$0	$0	$0
GINGER GRAY	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE BURKE	DIRECTOR	2.00	Director	$0	$0	$0
CLAUDIA EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS HILL	DIRECTOR	2.00	Director	$0	$0	$0
KIM GOBLE	DIRECTOR	2.00	Director	$0	$0	$0
KIM REID	DIRECTOR	2.00	Director	$0	$0	$0
ADAM DUKE	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
MARCIA STIENS	DIRECTOR	2.00	Director	$0	$0	$0
RAE BUCHHOLZ	DIRECTOR	2.00	Director	$0	$0	$0
DOUG BORGSDORF	DIRECTOR	2.00	Director	$0	$0	$0
KELLY WITTE	TREASURER	2.00	Officer Director	$0	$0	$0
MARCY CRULL	EXECUTIVE DIRECTOR	40.00	Officer	$65,924	$0	$65,924

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	$412,038	$444,383	$2,394,706	$-32,345
2023	$365,123	$465,813	$2,487,091	$-100,690
2022	$369,030	$359,218	$2,591,377	$9,812
2021	$403,692	$377,777	$2,793,518	$25,915
2020	$409,241	$450,933	$2,686,830	$-41,692
2019	$362,172	$543,266	$2,865,870	$-181,094
2018	$356,260	$545,112	$3,103,295	$-188,852

COPE ENVIRONMENTAL CENTER