COOPERATIVE AID 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

2023

Legal Domicile

Principal Officer

MICHELE WYATT

Phone

9312654552

Tax Period

2023-01-01 to 2023-12-31

COOPERATIVE AID INC, founded in 2023, is a small nonprofit in the International Affairs sector that reported $260K in total revenue in fiscal year 2023.

Mission

CROSSING BORDERS TO PROVIDE CARE WITH COMPASSION FOR THOSE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $254,564

IN 2023, WE SENT OUT 3 MEDICAL/DENTAL TEAMS TO LIBERIA. WE WERE ABLE TO GIVE FREE MEDICAL CARE TO 2,342 PATIENTS, SEE 222 DENTAL PATIENTS, AND EXTRACT 302 TEETH. WE GAVE OUT 6,211 FREE PRESCRIPTIONS. WE ALSO SENT A CONSTRUCTION TEAM TO LIBERIA AND DID A 14' X 14' ADDITION TO AN ORPHANAGE IN THE TOUDEE DISTRICT OF LIBERIA. WE WERE ABLE TO PURCHASE 16 BUN BEDS, 32 MATTRESSES, SHEETS AND PILLOWS FOR ALL THE CHILDREN IN THE ORPHANAGE.

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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 $157,035

Program Service Revenue $0

Investment Income $0

Other Revenue $102,992

TOTAL REVENUE $260,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,825

Fundraising Expenses $4,251

Program Expenses $254,564

Other Expenses $211,608

TOTAL EXPENSES $265,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$260,027	N/A	N/A
Expenses	$265,433	N/A	N/A
Net Income	$-5,406	N/A	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

N/A

Employees

N/A

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

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE WYATT	Executive Dir.	40.00	Director	$50,000	$0	$50,000
ALISA LEDBETTER	Chairman	2.00	Director	$0	$0	$0
KEN PILGRM	Treasurer	2.00	Director	$0	$0	$0
HADI NOURIDINE	Director	1.00	Director	$0	$0	$0
ANTHONY KIM	Director	1.00	Director	$0	$0	$0
KRISTEN CORNELL	Secretary	2.00	Director	$0	$0	$0
BRUCE CANNON	Director	1.00	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
2023	$260,027	$265,433	$4,645	$-5,406