The Co-op School (EIN 461402442) - 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

2014

Legal Domicile

Phone

3477213408

Tax Period

2023-09-01 to 2024-08-31

The Co-op School, founded in 2014, is a community nonprofit in the Education sector that reported $5.6M in total revenue in fiscal year 2023. Expenses of $6.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

The Co-op School believes that joyful learning lays the foundation for lifelong learning and critical thinking: creativity cannot exist without passion. We extend this belief to all of our programs - elementary and preschool education, summer camp and toddler playgroup.

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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 $342,412

Program Service Revenue $5,299,356

Investment Income $21,932

Other Revenue $-27,446

TOTAL REVENUE $5,636,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,541,286

Fundraising Expenses $0

Program Expenses $5,507,384

Other Expenses $1,725,687

TOTAL EXPENSES $6,266,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,636,254	$5,321,553	+0.1%
Expenses	$6,266,973	$5,971,105	+0.0%
Net Income	$-630,719	$-649,552	0.0%

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

250

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

$105,976

Total Directors

$229,673

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chloe Smith	Director	0.00	Director	$123,697	$0	$123,697
MAUREEN BOUCHER	Business Dir.	40.00	Officer Director	$105,976	$0	$105,976
Ann Fraioli-Singh	Trustee	1.00	Director	$0	$0	$0
Deanna Bocchetti	Head of School	40.00	Officer Director	$0	$0	$0
Sean Farber	Trustee	4.00	Director	$0	$0	$0
Octavia Figueroa	Trustee	1.00	Director	$0	$0	$0
Kristina Hoge	Secretary	4.00	Officer Director	$0	$0	$0
Steve Jean-Baptiste	Trustee	1.00	Director	$0	$0	$0
Manuela Mozo	Trustee	1.00	Director	$0	$0	$0
Hilary Cramer-Robinson	Trustee	1.00	Director	$0	$0	$0
Andy Shapiro	Treasurer	4.00	Officer Director	$0	$0	$0
Sara Siddappa	Vice President	4.00	Officer Director	$0	$0	$0
Melba Sullivan	President	4.00	Officer 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	$5,636,254	$6,266,973	$18,680,128	$-630,719
2023	$5,321,553	$5,971,105	$16,500,945	$-649,552
2022	$5,876,619	$5,673,945	$3,354,667	$202,674
2021	$5,305,565	$5,277,147	$3,242,302	$28,418
2020	$4,701,609	$5,110,215	$2,772,373	$-408,606
2019	$5,109,076	$5,023,724	$2,512,896	$85,352
2018	$4,795,426	$4,367,097	$2,456,750	$428,329

The Co-op School