COPPERHEAD CHARITIES INC (EIN 592319162) - 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

1977

Legal Domicile

Principal Officer

TRACY WEST

Phone

7279425566

Tax Period

2024-07-01 to 2025-06-30

COPPERHEAD CHARITIES INC, founded in 1977, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $18.3M in total revenue in fiscal year 2024. Revenue surged 50369% from the prior year, signaling strong growth momentum.

Mission

PROVIDE AID TO TAMPA BAY CHARITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,301,733

Program Service Revenue $16,740,905

Investment Income $217,726

Other Revenue $0

TOTAL REVENUE $18,260,364

Expense Breakdown

Grants Paid $1,641,416

Salaries & Benefits $1,880,687

Fundraising Expenses $13,270,902

Program Expenses $4,752,806

Other Expenses $15,142,885

TOTAL EXPENSES $18,664,988

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,260,364	$36,181	+503.7%
Expenses	$18,664,988	$211,094	+87.4%
Net Income	$-404,624	$-174,913	+1.3%

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

Volunteers

2500

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

$354,666

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONDE BARBER	GENERAL CHAIR	3.00	Officer Director	$0	$0	$0
MARCUS GREENE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN ASTRAB	DIRECTOR	1.00	Director	$0	$0	$0
JIM EISCH	DIRECTOR	1.00	Director	$0	$0	$0
KEITH ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
JON WAX	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BLAYLOCK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN COURIS	DIRECTOR	1.00	Director	$0	$0	$0
DAN DOYLE JR	DIRECTOR	1.00	Director	$0	$0	$0
PENNY PARKS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MCNALLY	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA RHOADS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
NICK BERNING	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA BRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MOYER	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN WILDERMUTH	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD HECKES	DIRECTOR	1.00	Director	$0	$0	$0
MARK FITZPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
HOLLIS CAVNER	DIRECTOR	1.00	Director	$0	$0	$0
SAM ROSATI	DIRECTOR	1.00	Director	$0	$0	$0
TRACY WEST	TOURNAMENT DIRECTOR	40.00	Officer	$354,666	$0	$354,666
AUSTIN MICHAEL KERN	SENIOR DIRECTOR OF CORPORATE PARTNER	40.00	Highest	$292,810	$0	$292,810
TRENT GERHART	SENIOR DIRECTOR	40.00	Highest	$165,505	$0	$165,505
ZACHARY LABBE	DIRECTOR OF OPERATIONS	40.00	Highest	$120,679	$0	$120,679
ANTHONY ABONE	DIRECTOR OF CORPORATE PARTNERSHIPS	40.00	Highest	$132,960	$0	$132,960

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
2025	$18,260,364	$18,664,988	$4,182,823	$-404,624
2024	$17,843,482	$17,524,881	$6,040,670	$318,601
2023	$16,357,137	$16,327,283	$5,557,222	$29,854
2022	$16,276,032	$15,923,416	$5,855,870	$352,616
2021	$12,333,145	$12,054,536	$6,724,510	$278,609
2020	$7,572,950	$7,883,591	$6,857,577	$-310,641
2019	$13,622,144	$13,444,006	$2,739,415	$178,138

COPPERHEAD CHARITIES INC