COACHING CORPS (EIN 943310845) - 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

1998

Legal Domicile

Principal Officer

JANET CARTER

Phone

8667250024

Tax Period

2022-01-01 to 2022-03-31

COACHING CORPS, founded in 1998, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2022. Revenue fell 57% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $862K, a strong 41% operating margin.

Mission

COACHING CORPS PROVIDES VOLUNTEER COACHES FOR KIDS IN STRUGGLING 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 (2022)

Revenue Breakdown

Contributions & Grants $2,158,635

Program Service Revenue $0

Investment Income $-80,829

Other Revenue $14,071

TOTAL REVENUE $2,091,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $785,596

Fundraising Expenses $173,918

Program Expenses $906,735

Other Expenses $444,185

TOTAL EXPENSES $1,229,781

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,091,877	$4,898,469	-0.6%
Expenses	$1,229,781	$4,415,612	-0.7%
Net Income	$862,096	$482,857	+0.8%

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

$178,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN BELL	TRUSTEE	1.00	Director	$0	$0	$0
MITCH COHEN	TRUSTEE	1.00	Director	$0	$0	$0
CATHY CHA	TRUSTEE	1.00	Director	$0	$0	$0
BRAD GEIER	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN GREY	TREASURER	1.00	Officer Director	$0	$0	$0
TED GRIGGS	TRUSTEE	1.00	Director	$0	$0	$0
WALLY HAAS	CHAIR	1.00	Officer Director	$0	$0	$0
CHARLOTTE HAAS PRIME	TRUSTEE	1.00	Director	$0	$0	$0
JAMES HALPER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN LEVIN	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG RAETZ	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA QUINONES-RIVERA	TRUSTEE	1.00	Director	$0	$0	$0
MINDY ROGERS	TRUSTEE	1.00	Director	$0	$0	$0
JOAN RYAN	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN SKELLY	TRUSTEE	1.00	Director	$0	$0	$0
DAVE STEWART	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH STIPEK PHD	TRUSTEE	1.00	Director	$0	$0	$0
TODD WALTHALL	TRUSTEE	1.00	Director	$0	$0	$0
DAVID WONG	TRUSTEE	1.00	Director	$0	$0	$0
ANTONIO DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
ERIC BECKER	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN HOEVELER	TRUSTEE	1.00	Director	$0	$0	$0
JANET CARTER	PRESIDENT & CEO	40.00	Officer	$97,795	$11,847	$109,642
SATOSHI STEIMETZ	CHIEF FINANCIAL OFFCR (THRU 1/28/22)	40.00	Officer	$62,207	$6,701	$68,908

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
2022	$2,091,877	$1,229,781	No data	$862,096
2021	$4,898,469	$4,415,612	$4,076,644	$482,857
2020	$3,633,854	$4,595,704	$3,817,237	$-961,850
2019	$5,151,669	$5,900,032	$4,388,225	$-748,363
2018	$4,402,739	$5,441,888	$4,994,971	$-1,039,149

COACHING CORPS