Coongie (EIN 843766902) - 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

2019

Legal Domicile

Principal Officer

Niraj Mehta

Phone

8312173787

Tax Period

2024-01-01 to 2024-12-31

Coongie, founded in 2019, is a small nonprofit in the Education sector that reported $874K in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 17% operating margin.

Mission

TO PROVIDE FREE EDUCATIONAL RESOURCES, ACCESS TO FREE WORKSHOPS AND TRAINING, AND RESEARCH/COLLABORATION FACILITIES FOR THOSE WHO ARE COMMITTED TO THE BETTERMNET OF THE PLANET.

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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 $874,423

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $874,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,833

Fundraising Expenses $0

Program Expenses $676,830

Other Expenses $486,801

TOTAL EXPENSES $721,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$874,423	$470,846	+0.9%
Expenses	$721,634	$260,607	+1.8%
Net Income	$152,789	$210,239	-0.3%

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

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

$121,252

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebekah Kuby	secretary/ED	40.00	Officer	$121,252	$0	$121,252
Niraj Mehta	President	5.00	Director	$0	$0	$0
Jaren Hutchings	Vice President	5.00	Director	$0	$0	$0
manny berrios	Treasurer	5.00	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	$874,423	$721,634	$445,643	$152,789
2023	$470,846	$260,607	$405,738	$210,239
2022	$1,115,890	$583,703	$737,403	$532,187
2021	$1,544,345	$827,855	$906,686	$716,490
2020	$331,442	$307,010	$93,375	$24,432

Coongie