COOPERATIVE OUTREACH FOR PERSONAL EMERGENCIES INC (EIN 581656080) - 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

1983

Legal Domicile

Principal Officer

Walter K Hannabass

Phone

6153841465

Tax Period

2025-01-01 to 2025-12-31

COOPERATIVE OUTREACH FOR PERSONAL EMERGENCIES INC, founded in 1983, is a small nonprofit that reported $250K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Through thrift stores sales of donated clothing, books, toys, and small housewares, in junction with financial donations, provide assistance to needy residents in Robertson County in the areas of utilities, rent, and medical/prescriptions.

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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 $97,160

Program Service Revenue $0

Investment Income $2,778

Other Revenue $150,115

TOTAL REVENUE $250,053

Expense Breakdown

Grants Paid $235,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $235,700

Other Expenses $32,607

TOTAL EXPENSES $268,307

Year-over-Year Comparison

	2025	2024	Change
Revenue	$250,053	$223,174	+0.1%
Expenses	$268,307	$252,736	+0.1%
Net Income	$-18,254	$-29,562	-0.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charlene Sullivan	Chairman of the Board	1.0	Officer Director	$0	$0	$0
Walt Hannabass	Treasurer	6.0	Officer Director	$0	$0	$0
Jan Schendel	Secretary	12	Officer Director	$0	$0	$0
Jo Anne Cyprus	Executive Director	18	Officer Director	$0	$0	$0
Anne Looney	Director	6	Director	$0	$0	$0
Becky Beasley	Director	6	Director	$0	$0	$0
Cathy Hays	Director	6.0	Director	$0	$0	$0
Jean Everett	Director	6.0	Director	$0	$0	$0
Joyce Munda	Director	12	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	$250,053	$268,307	$60,107	$-18,254
2024	$223,174	$252,736	$78,361	$-29,562
2023	$248,380	$228,209	$107,963	$20,171
2022	$211,694	$192,772	$87,792	$18,922
2021	$203,078	$170,390	$65,925	$32,688

COOPERATIVE OUTREACH FOR PERSONAL EMERGENCIES INC