COOP Careers Inc (EIN 831457260) - 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

2018

Legal Domicile

Phone

3476760446

Tax Period

2023-01-01 to 2023-12-31

COOP Careers Inc, founded in 2018, is a mid-sized nonprofit in the Education sector that reported $12.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

Building a movement of diverse, upwardly mobile college grads overcoming underemployment through digital skills and peer connections.

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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 $12,038,806

Program Service Revenue $40,000

Investment Income $10,779

Other Revenue $40,819

TOTAL REVENUE $12,130,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,361,569

Fundraising Expenses $755,435

Program Expenses $9,052,104

Other Expenses $1,993,287

TOTAL EXPENSES $12,354,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,130,404	$13,306,118	-0.1%
Expenses	$12,354,856	$9,990,991	+0.2%
Net Income	$-224,452	$3,315,127	-1.1%

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

480

Volunteers

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

$837,218

Total Directors

$189,764

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chairman, Director	1.0	Officer Director	$0	$0	$0
N/A	Secretary	1.0	Officer Director	$0	$0	$0
N/A	CEO, Executive Director	40.0	Officer Director	$177,068	$12,696	$189,764
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Chief Revenue Officer (Termed 12/31/2023)	40.0	Officer	$203,025	$12,696	$215,721
N/A	Chief Operating Officer	40.0	Officer	$176,157	$57,524	$233,681
N/A	Chief Program Officer	40.0	Officer	$198,052	$0	$198,052
N/A	Senior Director of Technology (Termed 12/31/2023)	40.0	Highest	$136,276	$12,696	$148,972
N/A	Senior Director of Talent	40.0	Highest	$130,863	$13,696	$144,559
N/A	Senior Director of Program (Began 03/06/2023)	40.0	Highest	$101,808	$3,432	$105,240
N/A	Managing Director of Finance and Operations (Began 01/01/2023)	40.0	Highest	$152,749	$36,427	$189,176
N/A	Senior Director of Partnerships	40.0	Highest	$126,224	$53,877	$180,101

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	$12,130,404	$12,354,856	$7,618,298	$-224,452
2022	$13,306,118	$9,990,991	$7,640,972	$3,315,127
2021	$8,455,325	$6,241,258	$4,188,753	$2,214,067
2021	$8,380,118	$6,270,808	$4,159,202	$2,109,310
2020	$6,037,265	$4,398,144	$2,110,160	$1,639,121
2019	$1,800,137	$1,696,536	$163,319	$103,601

COOP Careers Inc