COPIRG CITIZEN LOBBY INC (EIN 841188748) - 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

1992

Legal Domicile

Principal Officer

Danny Katz

Phone

3035737474

Tax Period

2023-09-01 to 2024-08-31

COPIRG CITIZEN LOBBY INC, founded in 1992, is a small nonprofit that reported $535K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $236K, a strong 44% operating margin.

Mission

CoPIRG is an advocate for the public interest. When consumers are cheated, or our natural environment is threatened, or the voices of ordinary citizens are drowned out by special interest lobbyists, CoPIRG speaks up and takes action.

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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 $517,508

Program Service Revenue $0

Investment Income $17,394

Other Revenue $0

TOTAL REVENUE $534,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,833

Fundraising Expenses $61,541

Program Expenses $215,535

Other Expenses $262,398

TOTAL EXPENSES $299,231

Year-over-Year Comparison

	2023	2022	Change
Revenue	$534,902	$711,492	-0.2%
Expenses	$299,231	$188,994	+0.6%
Net Income	$235,671	$522,498	-0.5%

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

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

$100,846

Total Directors

$100,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Danny Katz	State Director, President, Director	20.00	Officer Director	$85,622	$15,224	$100,846
Rex Wilmouth	Vice President, Treasurer, Director	1	Officer Director	$0	$0	$0
Mara Thermos	Secretary, Director	1	Officer Director	$0	$0	$0
Jenn Smith	Director	1	Director	$0	$0	$0
Rhiannon Singletary	Director	1	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	$534,902	$299,231	$2,719,760	$235,671
2023	$711,492	$188,994	$2,767,413	$522,498
2022	$754,775	$546,165	$3,230,742	$208,610
2021	$532,361	$244,087	$2,383,746	$288,274

COPIRG CITIZEN LOBBY INC