GLOBAL CO-CREATION LAB INC

EIN: 844263685 501(c)(3)

MIAMI, FL

Total Revenue
$1,037,995
Total Expenses
$934,844
Total Assets
$268,378
Net Assets
$103,151
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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
2020
Legal Domicile
FL
Principal Officer
ALEJANDRO ROMAN
Phone
3056637839
Tax Period
2020-01-01 to 2020-12-31

GLOBAL CO-CREATION LAB INC, founded in 2020, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2020. Expenses of $935K left a modest 10% surplus.

Mission

GLOBAL COCREATION LAB FOCUSES ITS WORK IN COMMUNITIES WHERE INNOVATIVE SOLUTIONS CAN ACHIEVE RAPID AND HIGH IMPACT, AND ENABLES THEM TO SCALE FOR GLOBAL BENEFIT.

Program Service Accomplishments

Program 1
Expenses: $727,306

GLOBAL COCREATION LAB FOCUSES ITS WORK IN COMMUNITIES WHERE INNOVATIVE SOLUTIONS CAN ACHIEVE RAPID AND HIGH IMPACT, AND ENABLES THEM TO SCALE FOR GLOBAL BENEFIT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,037,995
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,037,995

Expense Breakdown

Grants Paid $0
Salaries & Benefits $317,895
Fundraising Expenses $0
Program Expenses $727,306
Other Expenses $616,949
TOTAL EXPENSES $934,844

Year-over-Year Comparison

2020 2019 Change
Revenue $1,037,995 N/A N/A
Expenses $934,844 N/A N/A
Net Income $103,151 N/A N/A
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
6
Independent Members
3
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
3
$170,400
Total Directors
6
$170,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEJANDRO ROMAN SALSAMENDI PRESIDENT AND EXECUTIVE DIRECTOR 20.00
Officer Director
$110,400 $0 $110,400
MERCEDES BALCELLS-CAMPS DIRECTOR 5.00
Officer Director
$50,000 $0 $50,000
ERNESTO DE LA FE MEMBER 2.00
Director
$0 $0 $0
GISELLE GUERRA MEMBER 2.00
Director
$0 $0 $0
VINCENT OMACHONU MEMBER 2.00
Director
$0 $0 $0
JUAN T O'NAUGHTEN SECRETARY 10.00
Officer Director
$10,000 $0 $10,000
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
2020 $1,037,995 $934,844 $268,378 $103,151
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