COMMUNITY OUTREACH AND PATIENT EMPOWERMENT PROGRAM INC

EIN: 465551998 501(c)(3) Health Care

GALLUP, NM

Total Revenue
$3,680,723
Total Expenses
$2,341,954
Total Assets
$8,803,048
Net Assets
$8,696,988
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NM
Principal Officer
HANNAH SEHN
Phone
5057222185
Tax Period
2023-07-01 to 2024-06-30

COMMUNITY OUTREACH AND PATIENT EMPOWERMENT PROGRAM INC, founded in 2014, is a community nonprofit in the Health Care sector that reported $3.7M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $1.3M, a strong 36% operating margin.

Mission

COPE'S VISION IS TO ELIMINATE HEALTH DISPARITIES AND IMPROVE THE WELL- BEING OF AMERICAN INDIANS AND ALASKA NATIVES. WE BELIEVE THAT THE POWER TO OVERTURN LONG-STANDING, HISTORICAL HEALTH INEQUALITIES LIES INHERENTLY IN NATIVE COMMUNITIES THEMSELVES. COPE STRIVES TO PROMOTE HEALTHY, PROSPEROUS, AND EMPOWERED NATIVE COMMUNITIES THROUGH THREE COLLABORATIVE APPROACHES: 1. ROBUST, COMMUNITY-BASED OUTREACH; 2. LOCAL CAPACITY BUILDING AND SYSTEM-LEVEL PARTNERSHIPS; AND 3. INCREASED ACCESS TO HEALTHY FOODS.

Program Service Accomplishments

Program 1
Expenses: $1,112,504 Revenue: $581,590

ACTIVITIES RELATED TO COMMUNITY HEALTH MADE UP THE LARGEST PORTION OF THE FY2024 BUDGET IN TERMS OF EXPENSES. IN FY2024, COPE CONTINUED TO RESPOND TO COMMUNITY-IDENTIFIED PRIORITIES TO ADDRESS...

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ACTIVITIES RELATED TO COMMUNITY HEALTH MADE UP THE LARGEST PORTION OF THE FY2024 BUDGET IN TERMS OF EXPENSES. IN FY2024, COPE CONTINUED TO RESPOND TO COMMUNITY-IDENTIFIED PRIORITIES TO ADDRESS STRUCTURAL BARRIERS AND BRIDGE GAPS IN THE HEALTH CARE SYSTEM. COPE CONTINUED ITS FOOD ACCESS AND NUTRITION PROGRAMMING THROUGH ITS NAVAJO FRUIT AND VEGETABLE PRESCRIPTION (FVRX) PROGRAM, COLLABORATING WITH RETAILERS INCLUDING SMALL STORES AND GROWERS TO INCREASE THE AVAILABILITY AND QUALITY OF HEALTHY AND TRADITIONAL FOODS. COPE CONTINUED TO STRENGTHEN HEALTH CARE ACCESS BY SUPPORTING COMMUNITY HEALTH WORKERS (CHWS) WITH TRAINING, MATERIALS AND SUPPLIES, CULTURALLY INFORMED CURRICULA, AND CERTIFICATION. COPE ALSO SUPPORTED STUDENTS PURSUING FOUNDATIONAL HEALTH ROLES. COPE COLLABORATED WITH PARTNERS ON PUBLIC HEALTH MESSAGING. ADDITIONALLY, COPE CONTINUED ITS WORK WITH COMMUNITY MEMBERS TO GUIDE CANCER PROGRAMMING INCLUDING THE ANNUAL CONFERENCE, OUTREACH MATERIALS, AND SUPPORT FOR INDIVIDUALS AFFECTED BY CANCER ON NAVAJO NATION.

Program 2
Expenses: $508,373

COMMUNITY PARTNERSHIP ACTIVITIES IN FY2024 ACCOUNTED FOR THE SECOND LARGEST PORTION OF THE BUDGET FOR EXPENSES. THIS BUDGET REFLECTS CONTRACTS AND SUPPORT DIRECTED TOWARD COPE'S COMMUNITY PARTNERS AS...

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COMMUNITY PARTNERSHIP ACTIVITIES IN FY2024 ACCOUNTED FOR THE SECOND LARGEST PORTION OF THE BUDGET FOR EXPENSES. THIS BUDGET REFLECTS CONTRACTS AND SUPPORT DIRECTED TOWARD COPE'S COMMUNITY PARTNERS AS WELL AS OTHER COLLABORATOR SUPPORT. THESE PARTNERS WORK CLOSELY WITH THE COPE TEAM, PROVIDE FEEDBACK, AND OFFER LEADERSHIP BASED ON THEIR LIVED EXPERIENCES IN VARIOUS PROGRAMS, INCLUDING EFFORTS TO IMPROVE FOOD ACCESS, ENHANCE THE HEALTH WORKFORCE, PROMOTE PUBLIC HEALTH MESSAGING, AND SUPPORT OTHER COLLABORATIVE INITIATIVES.

Program 3
Expenses: $284,135

THE THIRD LARGEST PORTION OF THE FY2024 PROGRAM BUDGET WENT TO CAPACITY BUILDING ACTIVITIES DESIGNED TO STRENGTHEN COPE AND TO BROADEN THE REACH OF COPE'S PROGRAMS. EXPENDITURES WERE ALLOCATED TOWARD...

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THE THIRD LARGEST PORTION OF THE FY2024 PROGRAM BUDGET WENT TO CAPACITY BUILDING ACTIVITIES DESIGNED TO STRENGTHEN COPE AND TO BROADEN THE REACH OF COPE'S PROGRAMS. EXPENDITURES WERE ALLOCATED TOWARD STAFF AND ACTIVITIES CORRESPONDING TO ADMINISTRATION, HUMAN RESOURCES, AND OPERATIONS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,037,176
Program Service Revenue $581,590
Investment Income $61,957
Other Revenue $0
TOTAL REVENUE $3,680,723

Expense Breakdown

Grants Paid $290,132
Salaries & Benefits $1,013,208
Fundraising Expenses $87,053
Program Expenses $1,905,012
Other Expenses $1,038,614
TOTAL EXPENSES $2,341,954

Year-over-Year Comparison

2023 2022 Change
Revenue $3,680,723 $3,936,529 -0.1%
Expenses $2,341,954 $2,143,187 +0.1%
Net Income $1,338,769 $1,793,342 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
17
Volunteers
12

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
4
$100,832
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HANNAH SEHN EXECUTIVE DI 40.00
Officer
$88,369 $12,463 $100,832
SHARON FENN PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHANIE BENALLY VICE PRESIDE 0.79
Officer Director
$0 $0 $0
MARCUS OSBORNE TREASURER 0.90
Officer Director
$0 $0 $0
DIANA ABEYTA DIRECTOR 0.69
Director
$0 $0 $0
MARY ANN ARNOLD DIRECTOR 0.77
Director
$0 $0 $0
GEORGE HATCH DIRECTOR 0.94
Director
$0 $0 $0
MAGGIE JOHNSON DIRECTOR 0.42
Director
$0 $0 $0
DR GARY VAUGHN DIRECTOR 0.42
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 No data No data No data No data
2024 $3,680,723 $2,341,954 $8,803,048 $1,338,769
2023 $3,936,529 $2,143,187 $7,605,146 $1,793,342
2022 $3,324,429 $2,153,190 $5,801,482 $1,171,239
2021 $4,650,355 $3,050,831 $3,855,730 $1,599,524
2020 $3,547,743 $2,905,134 $2,183,143 $642,609
2019 $2,116,520 $2,209,560 $1,188,975 $-93,040
2018 $1,917,314 $2,198,782 $1,178,410 $-281,468
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