COPAL-EDUCATION FUND COMMUNIDADES ORGANIZANDO EL PODER Y LA A

EIN: 831380358 501(c)(3) Civil Rights & Advocacy

MINNEAPOLIS, MN

Total Revenue
$4,091,928
Total Expenses
$3,636,629
Total Assets
$3,058,139
Net Assets
$1,461,648
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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
2018
Legal Domicile
MN
Principal Officer
FRANCISCO SEGOVIA
Phone
6127673675
Tax Period
2024-01-01 to 2024-12-31

COPAL-EDUCATION FUND COMMUNIDADES ORGANIZANDO EL PODER Y LA A, founded in 2018, is a community nonprofit in the Civil Rights & Advocacy sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $3.6M left a modest 11% surplus.

Mission

TO UNITE LATINXS IN MINNESOTA IN ACTIVE GRASSROOTS COMMUNAL DEMOCRACY THAT BUILDS RACIAL, GENDER, SOCIAL AND ECONOMIC JUSTICE ACROSS COMMUNITY LINES

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,124,198
Program Service Revenue $0
Investment Income $0
Other Revenue $-32,270
TOTAL REVENUE $4,091,928

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,930,032
Fundraising Expenses $180,580
Program Expenses $3,114,149
Other Expenses $1,706,597
TOTAL EXPENSES $3,636,629

Year-over-Year Comparison

2024 2023 Change
Revenue $4,091,928 $2,459,642 +0.7%
Expenses $3,636,629 $2,748,646 +0.3%
Net Income $455,299 $-289,004 -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

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Governance

Voting Members
5
Independent Members
5
Employees
63
Volunteers
800

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
4
$317,514
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA OTERO BOARD MEMBER 0.50
Director
$0 $0 $0
EDWIN TORRES BOARD MEMBER 0.50
Director
$0 $0 $0
HENRY JIMENEZ BOARD MEMBER 0.50
Director
$0 $0 $0
JESSICA FLOELKE BOARD MEMBER 0.50
Director
$0 $0 $0
OSCAR CHASON TREASURER 0.50
Officer Director
$0 $0 $0
PEGGY PONCE PRESIDENT 0.50
Officer Director
$0 $0 $0
KATHY SANTAMARIA MENDEZ BOARD MEMBER 0.50
Director
$0 $0 $0
CAROLINA ORTIZ ASSOC EXECUTIVE DIRECTOR 40.00
Officer
$127,195 $172 $127,367
FRANCISCO SEGOVIA EXECUTIVE DIRECTOR 40.00
Officer
$136,167 $53,980 $190,147
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 $4,091,928 $3,636,629 $3,058,139 $455,299
2023 $2,459,642 $2,748,646 $895,207 $-289,004
2022 $2,224,137 $2,087,059 $1,062,031 $137,078
2021 $1,774,971 $1,730,499 $958,508 $44,472
2020 $1,276,368 $645,810 $832,992 $630,558
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