Cocoplum Nature School Inc (EIN 852883703) - 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

2020

Legal Domicile

Phone

5615634679

Tax Period

2024-01-01 to 2024-12-31

Cocoplum Nature School Inc, founded in 2020, is a small nonprofit in the Education sector that reported $527K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $495K left a modest 6% surplus.

Mission

Early childhood, elementary school and related programs built on the pillars of nature-based, place-based, and play-based learning

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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 $35,756

Program Service Revenue $490,076

Investment Income $1,534

Other Revenue $0

TOTAL REVENUE $527,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,976

Fundraising Expenses $29,174

Program Expenses $392,011

Other Expenses $164,711

TOTAL EXPENSES $494,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$527,366	$400,727	+0.3%
Expenses	$494,687	$352,350	+0.4%
Net Income	$32,679	$48,377	-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

Total Directors

Key Employees

$67,082

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melanie Stefanovic	Executive Director	40.00	Key Emp	$33,541	$0	$33,541
Fernanda Wolfson	Dir. of Curriculum and Instruction	40.00	Key Emp	$33,541	$0	$33,541
Etan Dayan	President	2.00	Officer	$0	$0	$0
Corinth Evans	Vice President	2.00	Officer	$0	$0	$0
Toni Espada	Treasurer	2.00	Officer	$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	$527,366	$494,687	$145,537	$32,679
2023	$400,727	$352,350	$101,951	$48,377
2022	$249,752	$240,624	$65,454	$9,128

Cocoplum Nature School Inc