Council of Parent Attorneys and Advocates Inc (EIN 650877085) - 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

1998

Legal Domicile

Principal Officer

DENISE MARSHALL

Phone

8444267224

Tax Period

2023-01-01 to 2023-12-31

Council of Parent Attorneys and Advocates Inc, founded in 1998, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

COPAA's MISSION IS TO PROTECT AND ENFORCE THE LEGAL AND CIVIL RIGHTS OF STUDENTS WITH DISABILITIES AND THEIR FAMILIES. THE PRIMARY GOAL IS TO SECURE HIGH QUALITY 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $56,619

Program Service Revenue $1,217,311

Investment Income $21,766

Other Revenue $2,382

TOTAL REVENUE $1,298,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $401,320

Fundraising Expenses $15,109

Program Expenses $1,163,770

Other Expenses $918,856

TOTAL EXPENSES $1,320,176

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,298,078	$1,173,636	+0.1%
Expenses	$1,320,176	$1,207,611	+0.1%
Net Income	$-22,098	$-33,975	-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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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

647

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

$189,337

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Denise Marshall	CEO	40.0	Officer	$176,172	$13,165	$189,337
Mercie Hipple	Dir of Develop & MBR Svcs	40.0	Highest	$101,531	$3,501	$105,032
David Jefferson	Chair	4.0	Officer Director	$0	$0	$0
jesse Cutler	Vice Chair	4.0	Officer Director	$0	$0	$0
Alexis Casillas	Treasurer	4.0	Officer Director	$0	$0	$0
Monika Jones	Secretary	4.0	Officer Director	$0	$0	$0
Maureen Van Stone	Immediate past Chair	4.0	Director	$0	$0	$0
Melissa Alexander	Board Member	4.0	Director	$0	$0	$0
Matt Cohen	Board Member	4.0	Director	$0	$0	$0
Eileen Crumm	Board Member	4.0	Director	$0	$0	$0
Mandy Favaloro	Board Member	4.0	Director	$0	$0	$0
Andrew Feinstein	Board Member	4.0	Director	$0	$0	$0
Michael Gilberg	Board Member	4.0	Director	$0	$0	$0
Tal Goldin	board Member	4.0	Director	$0	$0	$0
Craig Goodmark	Board Member	4.0	Director	$0	$0	$0
Cynthia Daniels Hall	Board Member	4.0	Officer Director	$0	$0	$0
Kimberly Jackson	Board Member	4.0	Director	$0	$0	$0
Michele Kule-Korgood	board Member	4.0	Director	$0	$0	$0
Jennifer Denise Laviano	Board Member	4.0	Director	$0	$0	$0
Ellen Saideman	Board Member	4.0	Director	$0	$0	$0
Denise Smith	Board Member	4.0	Director	$0	$0	$0
CHAUNTA TSEGYE	Board Member	4.0	Director	$0	$0	$0
Jon Zimring	Board Member	4.0	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
2024	No data	No data	No data	No data
2023	$1,298,078	$1,320,176	$888,109	$-22,098
2022	$1,173,636	$1,207,611	$846,194	$-33,975
2021	$842,533	$890,043	$883,842	$-47,510
2020	$1,001,195	$931,396	$695,319	$69,799
2019	$898,330	$894,518	$722,994	$3,812
2018	$845,517	$813,807	$606,207	$31,710

Council of Parent Attorneys and Advocates Inc