COOK INCLUSIVE COMPANY (EIN 873151808) - 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

2021

Legal Domicile

Principal Officer

KALEB COOK

Phone

9705662954

Tax Period

2023-01-01 to 2023-12-31

COOK INCLUSIVE COMPANY, founded in 2021, is a small nonprofit in the Human Services sector that reported $223K in total revenue in fiscal year 2023. The organization ran a surplus of $76K, a strong 34% operating margin.

Mission

WE SUPPORT INDIVIDUALS WITH DISABILITIES, DEAF+, QUEER, AND NEURODIVERGENT IDENTITIES THROUGH THERAPEUTIC RECREATION, VOCATIONAL TRAINING, JOB COACHING, AND COMMUNITY EVENTS. OUR PROGRAMS ARE CRAFTED TO PROVIDE PRACTICAL SKILLS, COMMUNITY ENGAGEMENT, AND PERSONAL GROWTH OPPORTUNITIES, HELPING THEM GAIN PRACTICAL SKILLS, ENGAGE WITH THEIR COMMUNITY, AND LEAD INDEPENDENT LIVES.

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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 $54,564

Program Service Revenue $168,171

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,396

Fundraising Expenses $13,141

Program Expenses $127,913

Other Expenses $68,888

TOTAL EXPENSES $146,284

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,735	N/A	N/A
Expenses	$146,284	N/A	N/A
Net Income	$76,451	$0	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

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

$39,385

Total Directors

$39,385

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KALEB COOK	FOUNDER/EXECUTIVE DIRECTOR	40.00	Officer Director	$39,385	$0	$39,385
LEIGH COOK	FINANCE COMMITTEE	5.00	Director	$0	$0	$0
DANIELLE COOK	SECRETARY - COMMUNICATIONS COMMITTEE	5.00	Officer Director	$0	$0	$0
EMILY MICHEL	COMMUNICATIONS COMMITTEE	5.00	Director	$0	$0	$0
KEVIN MCMANAMON	FUNDRAISING COMMITTEE	5.00	Director	$0	$0	$0
KATE MCINROY	BOARD PRESIDENT - FUNDRAISING COMMITTEE	5.00	Officer Director	$0	$0	$0
BIHN NYGUEN	COMMUNICATIONS COMMITTEE	5.00	Director	$0	$0	$0
DENISE COOK	FUNDRAISING COMMITTEE	5.00	Director	$0	$0	$0
JUSTIN BISHOP	EVENTS COMMITTEE	5.00	Director	$0	$0	$0
FRANCES LEWIS	COMMUNICATIONS COMMITTEE	5.00	Director	$0	$0	$0
GENESIS MORALES	FINANCE COMMITTEE	5.00	Director	$0	$0	$0
HALLAH BATES	EVENTS COMMITTEE	5.00	Director	$0	$0	$0
CHRIS HALLIER	TREASURER - FINANCE COMMITTEE	5.00	Officer Director	$0	$0	$0
JAMIE ROSECRANS	EVENTS COMMITTEE	5.00	Director	$0	$0	$0
JENNIFER JEX	FUNDRAISING COMMITTEE	5.00	Director	$0	$0	$0
JILL PIDCOCK	FINANCE COMMITTEE	5.00	Director	$0	$0	$0
JANE JEX	FUNDRAISING COMMITTEE	5.00	Director	$0	$0	$0
LIZA BAKKEN	FINANCE COMMITTEE	5.00	Director	$0	$0	$0
MADS PARTRIDGE	EVENTS COMMITTEE	5.00	Officer Director	$0	$0	$0
MICHAELA IDHAMMAR-KETPURA	VICE PRESIDENT - EVENTS COMMITTEE	5.00	Director	$0	$0	$0
TARA VALENTINO	COMMUNICATIONS COMMITTEE	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	No data	No data	No data	No data
2023	$222,735	$146,284	$76,523	$76,451

COOK INCLUSIVE COMPANY