LOCALECOPIA INC

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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

2008

Legal Domicile

Phone

5615123429

Tax Period

2020-01-01 to 2020-12-31

LOCALECOPIA INC, founded in 2008, is a small nonprofit that reported $461K in total revenue in fiscal year 2020. Revenue fell 48% from the prior year — a significant decline worth monitoring.

Mission

The organization mission is to support the local economy, capitalize on group synergies, promote environmental awareness, initiate sustainable practices, lessen our carbon footprint and create a new business model that will continue to grow into other local communities.

Program Service Accomplishments

Program 1

Expenses: $448,845 Revenue: $460,701

Marketplace for local growers and consumers. Local farmers post products available on the website and Chefs/other purchasers view availability. Orders are placed directly with the farmer. Farmers...

Marketplace for local growers and consumers. Local farmers post products available on the website and Chefs/other purchasers view availability. Orders are placed directly with the farmer. Farmers meet the delivery truck with products and deliveries are made to consumers. Delivery trucks pick up waste,and other materials for re-use or recycling.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $460,701

Investment Income $0

Other Revenue $0

TOTAL REVENUE $460,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $448,845

Other Expenses $449,087

TOTAL EXPENSES $449,087

Year-over-Year Comparison

	2020	2019	Change
Revenue	$460,701	$889,342	-0.5%
Expenses	$449,087	$867,693	-0.5%
Net Income	$11,614	$21,649	-0.5%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOFFREY SAGRANS	Chairman	20.00	Director	$0	$0	$0
Lloyd Singleton	Director	0.00	Director	$0	$0	$0
David Pantone	Director	0.00	Director	$0	$0	$0
Joan A Dusky	Director	0.00	Director	$0	$0	$0
Mike Wallander	Director	0.00	Director	$0	$0	$0
Rick Hawkins	Vice Chairman	0.20	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
2020	$460,701	$449,087	$45,906	$11,614
2019	$889,342	$867,693	$157,371	$21,649
2018	$856,334	$823,645	$110,341	$32,689