Lollipop Cooperative Inc

EIN: 592226966 501(c)(3)

Miami, FL

Total Revenue
$246,033
Total Expenses
$244,393
Total Assets
N/A
Net Assets
N/A
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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
1981
Legal Domicile
FL
Phone
3053800360
Tax Period
2020-07-01 to 2021-06-30

Lollipop Cooperative Inc, founded in 1981, is a small nonprofit that reported $246K in total revenue in fiscal year 2020. Revenue surged 82% from the prior year, signaling strong growth momentum.

Mission

Educational

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $246,033
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $246,033

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,500
Fundraising Expenses $0
Program Expenses $244,393
Other Expenses $201,893
TOTAL EXPENSES $244,393

Year-over-Year Comparison

2020 2019 Change
Revenue $246,033 $135,537 +0.8%
Expenses $244,393 $128,092 +0.9%
Net Income $1,640 $7,445 -0.8%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
2

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
0
$0
Total Directors
2
$39,480
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Vivian Balthazar President 40.00
Director
$23,520 $0 $23,520
Caroline Kelley Teacher 40.00
Director
$15,960 $0 $15,960
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
2021 $246,033 $244,393 No data $1,640
2020 $135,537 $128,092 No data $7,445
2019 $154,953 $154,790 No data $163
2018 $130,718 $126,554 No data $4,164
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