COFAN SURVIVAL FUND INC (EIN 954712463) - 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

Phone

3312184246

Tax Period

2023-01-01 to 2023-12-31

COFAN SURVIVAL FUND INC is a small nonprofit in the Environment sector that reported $239K in total revenue in fiscal year 2023. Expenses of $226K left a modest 5% surplus.

Mission

The Organization's primary exempt purpose is to preserve the Cofan community and culture as well as the natural resources of the rain forest region inhabited by the Cofan people.

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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 $239,259

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $239,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $220,057

Other Expenses $226,440

TOTAL EXPENSES $226,440

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,259	$234,262	+0.0%
Expenses	$226,440	$243,805	-0.1%
Net Income	$12,819	$-9,543	-2.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MICHAEL CEPEK	PRESIDENT	Director	$0	$0	$0
CLAIRE NICKLIN	SECRETARY	Director	$0	$0	$0
SERENA HIMMELFARB	Treasurer	Director	$0	$0	$0
SUSAN HIMMELFARB	Vice President	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
2024	No data	No data	No data	No data
2023	$239,259	$226,440	$19,729	$12,819
2022	$234,262	$243,805	$6,911	$-9,543
2020	$200,956	$241,529	$32,193	$-40,573

COFAN SURVIVAL FUND INC