COPRODELI USA COPRODELI USA

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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

Principal Officer

NEIDY QUEZADA

Phone

7087714000

Tax Period

2024-01-01 to 2024-12-31

COPRODELI USA COPRODELI USA is a community nonprofit in the International Affairs sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum.

Mission

COPRODELI USA WAS FORMED FOR THE PURPOSE OF FUNDING HUMANITARIAN RELIEF CAUSES IN CALLAO PERU AND OR ECUADOR.

Program Service Accomplishments

Program 1

Expenses: $1,048,375

CONTRIBUTION OF FUNDS, CLOTHING, FOOD & SUPPLIES TO FURTHER HUMANITARIAN EFFORTS OF COPRODELI, A PERUVIAN AND ECUADORIAN HUMANITARIAN ORGANIZATION: AV. GUARDIA CHALACA 1371/CALLAO 1, PERU.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,024,860

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,024,860

Expense Breakdown

Grants Paid $1,039,161

Salaries & Benefits $0

Fundraising Expenses $3,589

Program Expenses $1,048,375

Other Expenses $15,355

TOTAL EXPENSES $1,054,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,024,860	$618,297	+0.7%
Expenses	$1,054,516	$955,675	+0.1%
Net Income	$-29,656	$-337,378	-0.9%

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
THOMAS MCDONALD	PRESIDENT	5.00	Officer Director	$0	$0	$0
NEIDY QUEZADA	TREASURER	5.00	Officer Director	$0	$0	$0
CARLOS LOPEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
MELANIE DA TRINIDADE ASHER	VOTING MEMBE	5.00	Director	$0	$0	$0
JIM MCGOUGH	VOTING MEMBE	5.00	Director	$0	$0	$0
AARON WALTERS	VOTING MEMBE	5.00	Director	$0	$0	$0
SAM CASSELLO	VOTING MEMBE	5.00	Director	$0	$0	$0
ALVARO CUBA	VOTING MEMBE	5.00	Director	$0	$0	$0
RUTHIE EISENBERG	VOTING MEMBE	5.00	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
2024	$1,024,860	$1,054,516	$57,122	$-29,656
2023	$618,297	$955,675	$85,766	$-337,378
2022	$793,592	$593,215	$423,144	$200,377
2021	$999,413	$840,245	$222,767	$159,168
2020	$396,169	$856,119	$63,599	$-459,950
2019	$2,298,830	$1,895,014	$523,549	$403,816
2018	$1,715,059	$1,703,613	$119,733	$11,446