COOPERATIVE EMERGENCY OUTREACH

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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

1990

Legal Domicile

Principal Officer

JOE DUSHAN

Phone

4794447500

Tax Period

2024-01-01 to 2024-12-31

COOPERATIVE EMERGENCY OUTREACH, founded in 1990, is a small nonprofit in the Human Services sector that reported $334K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

WHEN A FINANCIAL EMERGENCY OCCURS, WHETHER DUE TO ILLNESS, JOB LOSS, NATURAL DISASTER, OR ANY OTHER EMERGENCY SITUATION, CEO CAN HELP BY PROVIDING FOOD, GASOLINE VOUCHERS, CLOTHING VOUCHERS, UTILITY ASSISTANCE, RENTAL ASSISTANCE, AND PRESCRIPTION VOUCHERS.

Program Service Accomplishments

Program 1

Expenses: $314,490

PROVIDING EMERGENCY EXPENSES FOR UTILITIES, RENT, FOOD, MEDICATION, CLOTHING & TRANSPORTAION FOR NEEDY FAMILIES IN THE COUNTY.

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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 $333,271

Program Service Revenue $0

Investment Income $364

Other Revenue $0

TOTAL REVENUE $333,635

Expense Breakdown

Grants Paid $314,490

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $314,490

Other Expenses $35,906

TOTAL EXPENSES $350,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,635	$374,278	-0.1%
Expenses	$350,396	$378,872	-0.1%
Net Income	$-16,761	$-4,594	+2.6%

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

N/A

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
ANNE NEWMAN	DIRECTOR	2.00	Director	$0	$0	$0
BETH ARMSTRONG	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA KINCAID	SECRETARY	2.00	Officer Director	$0	$0	$0
CATHY WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID CLAY	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH HALE	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH HANCOCK	DIRECTOR	2.00	Director	$0	$0	$0
GUY BOYDSTUN	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE STITES	DIRECTOR	2.00	Director	$0	$0	$0
JAMES MCINTIRE	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER KIDD	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH DUSHAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHA CARTER	DIRECTOR	2.00	Director	$0	$0	$0
LEADEANA MULLINIX	DIRECTOR	2.00	Director	$0	$0	$0
LINDA EICHMANN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARGARET BROOKNER-WILSON	DIRECTOR	2.00	Director	$0	$0	$0
MAXINE LEBLANC	DIRECTOR	2.00	Director	$0	$0	$0
NANCY BITTLE	DIRECTOR	2.00	Director	$0	$0	$0
NATALIE POMEROY	DIRECTOR	2.00	Director	$0	$0	$0
PATTY SEVERINO	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT ALLEN	TREASURER	2.00	Officer Director	$0	$0	$0
SANDY JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SAVAGE	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH HANNA	DIRECTOR	2.00	Director	$0	$0	$0
GLORIA HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
LAURA LETO	DIRECTOR	2.00	Director	$0	$0	$0
S BURKETT	DIRECTOR	2.00	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
2024	$333,635	$350,396	$375,965	$-16,761
2023	$374,278	$378,872	$386,986	$-4,594
2022	$340,761	$451,540	$398,053	$-110,779
2021	$305,427	$303,513	$541,021	$1,914
2020	$254,149	$182,016	$521,042	$72,133
2019	$380,603	$412,461	$439,007	$-31,858
2018	$411,406	$401,094	$462,475	$10,312