Cochise Community Development Corp (EIN 470875764) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Frank Yanez

Phone

5204598970

Tax Period

2024-07-01 to 2025-06-30

Cochise Community Development Corp, founded in 2002, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $5.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

To be a collaborative academic community focused on scholar learning and achievement, and to set high expectations and provide each scholar with the essential tools to succeed.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,048,280

Program Service Revenue $0

Investment Income $45,304

Other Revenue $87,235

TOTAL REVENUE $5,180,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,413,983

Fundraising Expenses $0

Program Expenses $5,557,069

Other Expenses $2,511,879

TOTAL EXPENSES $5,925,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,180,819	$5,457,211	-0.1%
Expenses	$5,925,862	$5,838,424	+0.0%
Net Income	$-745,043	$-381,213	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

110

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

$102,000

Total Directors

$144,331

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Frank Yanez	Board Member/Executive Director	45.00	Officer Director	$102,000	$0	$102,000
James E Fogarty	Board Member/Employee	20.00	Director	$21,737	$1,074	$22,811
Edward Mealy	Board Member/Employee	20.00	Director	$19,520	$0	$19,520
Willie Howell	Board Member	1.00	Director	$0	$0	$0
Alpha Sanchez	Board Member	1.00	Director	$0	$0	$0
Elizabeth Fogarty	Board Member	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	$5,180,819	$5,925,862	$6,107,040	$-745,043
2024	$5,457,211	$5,838,424	$6,868,093	$-381,213
2023	$4,789,437	$4,671,121	$7,408,797	$118,316
2022	$5,053,318	$4,494,412	$7,227,200	$558,906
2021	$5,620,923	$4,106,060	$6,648,757	$1,514,863
2020	$3,623,023	$3,579,035	$5,563,924	$43,988
2018	$3,248,831	$3,491,755	$6,091,936	$-242,924

Cochise Community Development Corp