Cope Family Center (EIN 942322399) - 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

1974

Legal Domicile

Principal Officer

Robert Fowles

Phone

7072521123

Tax Period

2023-07-01 to 2024-06-30

Cope Family Center, founded in 1974, is a community nonprofit in the Crime & Legal sector that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 9% surplus.

Mission

COPE FAMILY CENTER'S MISSION IS TO EMPOWER PARENTS, NURTURE CHILDREN, AND STRENGTHEN COMMUNITIES. WE PROVIDE PARENTS WITH EDUCATION, RESOURCES AND SUPPORT THEY NEED TO RAISE CHILDREN WHO THRIVE.

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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 $2,791,003

Program Service Revenue $0

Investment Income $11,773

Other Revenue $609

TOTAL REVENUE $2,803,385

Expense Breakdown

Grants Paid $57,120

Salaries & Benefits $1,899,449

Fundraising Expenses $309,704

Program Expenses $2,021,116

Other Expenses $591,280

TOTAL EXPENSES $2,547,849

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,803,385	$2,336,859	+0.2%
Expenses	$2,547,849	$2,087,660	+0.2%
Net Income	$255,536	$249,199	+0.0%

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

$33,408

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michele Grupe	Executive Director	40.00		$114,180	$0	$114,180
Harmony Plenty	Development Dir	40.00		$100,906	$0	$100,906
Hugo Nevarez	Dir of Finance	40.00		$100,653	$0	$100,653
Jessica Silverman	Executive Dir.	40.00	Officer	$33,408	$0	$33,408
MILLIE BINZ	President	2.00	Director	$0	$0	$0
ROBERT FOWLES	Treasurer	2.00	Director	$0	$0	$0
HARJIT KHAIRA	Vice President	2.00	Director	$0	$0	$0
ROSANNA MAIRENA	Director	2.00	Director	$0	$0	$0
SUSAN MITCHELL	Secretary	4.00	Director	$0	$0	$0
SHAUNA MACKENZIE	Director	4.00	Director	$0	$0	$0
MERLE SMITH	Director	2.00	Director	$0	$0	$0
LEE TRUCKER	Director	2.00	Director	$0	$0	$0
JULIANE VESELIK	Director	2.00	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
2025	No data	No data	No data	No data
2024	$2,803,385	$2,547,849	$4,776,092	$255,536
2023	$2,336,859	$2,087,660	$3,935,914	$249,199
2022	$2,892,446	$2,467,904	$3,671,792	$424,542
2021	$1,746,421	$1,916,646	$3,513,056	$-170,225
2020	$1,983,249	$2,395,085	$3,723,423	$-411,836
2019	$3,072,850	$2,299,342	$3,698,826	$773,508
2018	$2,350,232	$2,653,244	$2,918,863	$-303,012

Cope Family Center