COFA ALLIANCE NATIONAL NETWORK (EIN 464843218) - 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

Principal Officer

MIKE PANGELINAN

Phone

9714320038

Tax Period

2023-01-01 to 2023-12-31

COFA ALLIANCE NATIONAL NETWORK, founded in 2014, is a small nonprofit in the Civil Rights & Advocacy sector that reported $213K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring.

Mission

TO ADVOCATE FOR SOCIAL JUSTICE FOR UNITED STATES COMPACT OF FREE ASSOCIATION (COFA) ISLAND NATION'S COMMUNITY MEMBERS.

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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 $213,264

Program Service Revenue $0

Investment Income $22

Other Revenue $0

TOTAL REVENUE $213,286

Expense Breakdown

Grants Paid $69,835

Salaries & Benefits $22,044

Fundraising Expenses $0

Program Expenses $203,323

Other Expenses $129,233

TOTAL EXPENSES $221,112

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,286	$359,779	-0.4%
Expenses	$221,112	$616,257	-0.6%
Net Income	$-7,826	$-256,478	-1.0%

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

N/A

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

$22,044

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE PANGELINAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
SHIMIKO MONTGOMERY	SECRETARY (11/1/23 TO 12/31/23)	3.00	Officer Director	$0	$0	$0
PERRY TERUKARA	BOARD MEMBER	2.00	Director	$6,500	$0	$6,500
LISA PERMAN	BOARD MEMBER	2.00	Director	$15,544	$0	$15,544
DAVID BERNARD	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANCIS SAKATE	BOARD MEMBER	5.00	Director	$0	$0	$0
LOYD HENION	BOARD MEMBER	2.00	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
2023	$213,286	$221,112	$407,322	$-7,826
2022	$359,779	$616,257	$415,654	$-256,478
2021	$667,663	$689,533	$682,922	$-21,870
2020	$1,566,095	$917,497	$693,167	$648,598

COFA ALLIANCE NATIONAL NETWORK