COYOTE CENTRAL (EIN 911444797) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

BAILEE SCHEUFELE

Phone

2063237276

Tax Period

2023-01-01 to 2023-12-31

COYOTE CENTRAL, founded in 1989, is a small nonprofit in the Education sector that reported $986K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 51% operating deficit.

Mission

COYOTE SPARKS CREATIVITY IN YOUNG PEOPLE, PUTTING TOOLS IN THEIR HANDS TO BUILD SKILLS AND FORGE THEIR FUTURES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $490,014

Program Service Revenue $476,113

Investment Income $20,136

Other Revenue $0

TOTAL REVENUE $986,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $631,579

Fundraising Expenses $144,193

Program Expenses $983,825

Other Expenses $852,769

TOTAL EXPENSES $1,484,348

Year-over-Year Comparison

	2023	2022	Change
Revenue	$986,263	$1,122,667	-0.1%
Expenses	$1,484,348	$1,315,650	+0.1%
Net Income	$-498,085	$-192,983	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$190,601

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEN SMOOSE	FORMER CO-IN	40.00	Officer	$94,403	$0	$94,403
BRYN MOONEY	FORMER CO-IN	40.00	Officer	$53,201	$0	$53,201
GABRIEL BELLO DIAZ	FORMER ED	40.00	Officer	$22,074	$0	$22,074
MARLETTE BUCHANAN	CURRENT ED	40.00	Officer	$20,923	$0	$20,923
DAMON BROWN	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL CALLAHAN	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH DAMORE	TRUSTEE	1.00	Director	$0	$0	$0
VI DOM	TRUSTEE	1.00	Director	$0	$0	$0
VEDRANA DURAKOVIC	TRUSTEE	1.00	Director	$0	$0	$0
SHAY HENDRICK	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN HAYWOOD JR	TRUSTEE	1.00	Officer Director	$0	$0	$0
ERIC LOH	TRUSTEE	1.00	Director	$0	$0	$0
YOLEKHA MALLIER	TRUSTEE	1.00	Director	$0	$0	$0
ENRICO MARTINEX-PALACIOS	TRUSTEE	1.00	Director	$0	$0	$0
ANN NGUYEN	TRUSTEE	1.00	Officer Director	$0	$0	$0
KATHRYN ROSEN	TRUSTEE	1.00	Director	$0	$0	$0
JEREMY TARPEY	TRUSTEE	1.00	Director	$0	$0	$0
SHIRLEY CHENG	TREASURER	1.50	Officer	$0	$0	$0
SUZIE REECER	VICE PRESIDE	1.50	Officer	$0	$0	$0
LAURA MARIE RIVERA	SECRETARY	1.50	Officer	$0	$0	$0
JESSICA ROSS	FORMER INTER	40.00	Officer	$0	$0	$0
BAILEE SCHEUFELE	BOARD PRESID	1.50	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	No data	No data	No data	No data
2023	$986,263	$1,484,348	$3,739,025	$-498,085
2022	$1,122,667	$1,315,650	$4,205,450	$-192,983
2021	$1,623,496	$915,431	$4,413,282	$708,065
2020	$1,434,104	$961,467	$3,834,363	$472,637
2020	$1,434,104	$961,467	$3,834,363	$472,637
2019	$1,571,295	$1,002,361	$3,731,864	$568,934
2018	$959,615	$930,150	$3,331,517	$29,465

COYOTE CENTRAL