Cochise Harm Reduction (EIN 874830119) - 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

2022

Legal Domicile

Principal Officer

Luisa Funk

Phone

5206785266

Tax Period

2024-02-01 to 2025-01-31

Cochise Harm Reduction, founded in 2022, is a small nonprofit in the Mental Health sector that reported $479K in total revenue in fiscal year 2024. Expenses of $623K exceeded revenue, resulting in a 30% operating deficit.

Mission

Improving the lives of people who use drugs in rural communities.

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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 $478,802

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $478,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,846

Fundraising Expenses $0

Program Expenses $516,812

Other Expenses $370,460

TOTAL EXPENSES $623,306

Year-over-Year Comparison

	2024	2023	Change
Revenue	$478,802	$467,293	+0.0%
Expenses	$623,306	$352,822	+0.8%
Net Income	$-144,504	$114,471	-2.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Luisa Funk	Director	40.00	Director	$0	$0	$0
Zushka Biros	Director	5.00	Director	$0	$0	$0
Angelica Gold	President	5.00	Officer	$0	$0	$0
Melody Glenn	Secretary	5.00	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
2025	$478,802	$623,306	$150,596	$-144,504
2024	$467,293	$352,822	$308,891	$114,471

Cochise Harm Reduction