COCOS CUPBOARD INC (EIN 451952534) - 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

2011

Legal Domicile

Phone

6785705556

Tax Period

2025-01-01 to 2025-12-31

COCOS CUPBOARD INC, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $531K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $504K left a modest 5% surplus.

Mission

OUR GOAL IS TO REDUCE THE NUMBER OF ABANDONED PETS IN PIKE COUNTY. COCO'S OFFERS A LOW COST SPAY/NEUTER PROGRAM AND PET FOOD PANTRY FOR THOSE IN NEED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $349,630

Program Service Revenue $98,101

Investment Income $0

Other Revenue $82,857

TOTAL REVENUE $530,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,786

Fundraising Expenses $28,751

Program Expenses $394,484

Other Expenses $345,904

TOTAL EXPENSES $503,690

Year-over-Year Comparison

	2025	2024	Change
Revenue	$530,588	$562,143	-0.1%
Expenses	$503,690	$491,971	+0.0%
Net Income	$26,898	$70,172	-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

N/A

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
MIKE AARON	Trustee	1.00	Director	$0	$0	$0
SUZANNE AARON	President	40.00	Officer Director	$0	$0	$0
JAYNE MIDURA	Secretary	1.00	Officer Director	$0	$0	$0
BEKKA MELCHIORS	Trustee	1.00	Director	$0	$0	$0
KIMBERLY METARKO	Trustee	1.00	Director	$0	$0	$0
KATHY FLECK	CFO	1.00	Director	$0	$0	$0
RUTH CHANDLER	Trustee	1.00	Director	$0	$0	$0
STEWART ESARY	Trustee	1.00	Director	$0	$0	$0
KATHY ADDIS	Trustee	1.00	Director	$0	$0	$0
JIM RAMSEUR	Trustee	1.00	Director	$0	$0	$0
THERESA SEXTON	Trustee	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
2025	$530,588	$503,690	$1,887,420	$26,898
2024	$562,143	$491,971	$1,861,396	$70,172
2023	$730,454	$466,529	$1,795,186	$263,925
2022	$639,664	$258,992	$1,859,724	$380,672
2021	$979,807	$164,983	$1,144,590	$814,824
2020	$298,908	$128,477	$329,389	$170,431
2019	$209,226	$116,957	$159,669	$92,269

COCOS CUPBOARD INC