CODA Resource Publishing Inc

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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

1994

Legal Domicile

Principal Officer

Kathy Haywood

Phone

8052978114

Tax Period

2025-01-01 to 2025-12-31

CODA Resource Publishing Inc, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $395K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year.

Mission

DISTRIBUTE CODEPENDENT EDUCATIONAL MATERIALS

Program Service Accomplishments

Program 1

Expenses: $389,495

PUBLISHED AND DISTRIBUTED CODEPENDENT ANONYMOUS MATERIALS AT A GROSS MARGIN THAT ALLOWED 40% OF GROSS SALES TO BE DONATED TO CODEPENDENTS ANONYMOUS, INC. ( A 501C-3 ORGANIZATION )DEVOTED TO HELPING RECOVERING CODEPENDENT INDIVIDUALS.PAID DIRECT EXPENSES FOR DELIVERY OF CODEPENDENT EDUCATIONAL MATERIALS TO RECOVERINGINDIVIDUALS AND TO ORGANIZATIONS DEVOTED TO HELPING RECOVERING INDIVIDUALS.

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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 $0

Program Service Revenue $0

Investment Income $35

Other Revenue $395,392

TOTAL REVENUE $395,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $389,495

Other Expenses $396,864

TOTAL EXPENSES $396,864

Year-over-Year Comparison

	2025	2024	Change
Revenue	$395,427	$422,138	-0.1%
Expenses	$396,864	$379,661	+0.0%
Net Income	$-1,437	$42,477	-1.0%

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
Kirsten Stoneley	Secretary	2.00	Director	$0	$0	$0
Kathy Haywood	chair	2.00	Director	$0	$0	$0
Jack Schwartz	Treasurer	2.00	Director	$0	$0	$0
Lorraine Kamisky	Print Laison	2.00	Director	$0	$0	$0
Joe Hemen	Vice Chair	2.00	Director	$0	$0	$0
Eddy Gatleano	Spanish Laison	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
2025	$395,427	$396,864	$727,980	$-1,437
2024	No data	No data	No data	No data
2023	$398,135	$339,580	$657,217	$58,555
2022	$386,429	$324,618	$614,690	$61,811
2021	$346,283	$300,713	$580,949	$45,570
2020	$311,991	$275,538	$521,909	$36,453
2019	$190,258	$353,320	$482,926	$-163,062
2018	$482,750	$349,509	$651,505	$133,241