COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC (EIN 131685039) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1945

Legal Domicile

Principal Officer

MICHELLE NUNN

Phone

4046812552

Tax Period

2024-07-01 to 2025-06-30

COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC is a 501(c)(3) with EIN 131685039, based in ATLANTA, GA. Founded in 1945, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $832,911,696 in total revenue and $836,532,086 in total expenses, with net assets of $385,534,647.

Mission

CARE WORKS AROUND THE GLOBE TO SAVE LIVES AND DEFEAT POVERTY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $809,478,986

Program Service Revenue $0

Investment Income $19,558,606

Other Revenue $3,874,104

TOTAL REVENUE $832,911,696

Expense Breakdown

Grants Paid $177,628,012

Salaries & Benefits $259,933,386

Fundraising Expenses $55,528,630

Program Expenses $751,224,764

Other Expenses $394,463,866

TOTAL EXPENSES $836,532,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$832,911,696	$909,098,267	-0.1%
Expenses	$836,532,086	$929,368,410	-0.1%
Net Income	$-3,620,390	$-20,270,143	-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

518

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

$1,214,876

Total Directors

$539,217

Key Employees

$1,691,198

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY M NUNN	PRESIDENT AND CEO	58.00	Officer Director	$501,805	$37,412	$539,217
RUNA ALAM	BOARD MEMBER	3.00	Director	$0	$0	$0
MARTHA BROOKS	BOARD MEMBER	3.00	Director	$0	$0	$0
SEEMA JAYACHANDRAN	BOARD MEMBER	3.00	Director	$0	$0	$0
CHARLIE DENT	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHELE FLOURNOY	BOARD MEMBER	3.00	Director	$0	$0	$0
EVERETT HARPER	BOARD MEMBER	3.00	Director	$0	$0	$0
JAY HALLIK	BOARD MEMBER	3.00	Director	$0	$0	$0
SUSAN HASSAN	BOARD MEMBER/CO-CHAIR	3.00	Director	$0	$0	$0
GLENN HUTCHINS	BOARD MEMBER	3.00	Director	$0	$0	$0
DOLIKA BANDA	BOARD MEMBER	3.00	Director	$0	$0	$0
RADHIKA JONES	BOARD MEMBER/VICE-CHAIR	3.00	Director	$0	$0	$0
STEPHEN P JOYCE	BOARD MEMBER	3.00	Director	$0	$0	$0
ENGLISH SALL	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHAEL LYNTON	BOARD MEMBER (EFF 07/2024)	3.00	Director	$0	$0	$0
TESSA LYONS-LAING	BOARD MEMBER	3.00	Director	$0	$0	$0
H CONRAD MEYER III	BOARD MEMBER/TREASURER	3.00	Director	$0	$0	$0
DAVID MACLENNAN	BOARD MEMBER	3.00	Director	$0	$0	$0
JANE MOSBACHER MORRIS	BOARD MEMBER	3.00	Director	$0	$0	$0
TITI COLE	BOARD MEMBER	3.00	Director	$0	$0	$0
UNA OSILI	BOARD MEMBER	3.00	Director	$0	$0	$0
VALERIE MONTGOMERY RICE	BOARD MEMBER	3.00	Director	$0	$0	$0
RICHARD STENGEL	BOARD MEMBER/CO-CHAIR	3.00	Director	$0	$0	$0
KATHLEEN BROWN	BOARD MEMBER (EFF 10/2024)	3.00	Director	$0	$0	$0
SCOTT BUDNICK	BOARD MEMBER	3.00	Director	$0	$0	$0
KATHRYN PETRALIA	BOARD MEMBER (THRU 01/2025)	3.00	Director	$0	$0	$0
HORACIO ROZANSKI	BOARD MEMBER (THRU 02/2025)	3.00	Director	$0	$0	$0
ERIC D JOHNSON	SECRETARY/GENERAL COUNSEL	40.00	Officer	$241,610	$33,786	$275,396
RANIL N DE SILVA	CHIEF FINANCIAL & OPTG OFFICER	39.00	Officer	$376,337	$23,926	$400,263
SARAH J TAYLOR PEACE	CHIEF REVENUE OFFICER	40.00	Key Emp	$362,925	$71,603	$434,528
MONICA S ROWE	CHIEF MARKETING OFFICER	40.00	Key Emp	$311,949	$33,145	$345,094
STACY N ALDINGER	CHIEF OF STAFF	40.00	Key Emp	$279,031	$35,123	$314,154
MELISSA HEGGIE	CHIEF PEOPLE OFFICER	40.00	Key Emp	$325,338	$40,264	$365,602
IAN P VALE	CHIEF IMPACT OFFICER	40.00	Key Emp	$228,494	$3,326	$231,820
TAI CHENG TUAN	CHIEF INFORMATION OFFICER	40.00	Highest	$301,108	$27,191	$328,299
DEEPMALA MAHLA	CHIEF HUMAN OFF & DIR GLOB HUM	40.00	Highest	$335,074	$12,381	$347,455
YAWA U MENSAH	VP INTERNATIONAL PROGRAM OPERATIONS	40.00	Highest	$350,983	$24,441	$375,424
RACHEL WOLFF	COUNTRY DIRECTOR (THROUGH 04/2025)	40.00	Highest	$254,922	$15,407	$270,329
MADHUVANTI DESHMUKH	VP OF PROGRAMS (THROUGH 05/2025)	40.00	Highest	$262,893	$24,269	$287,162
MATTHEW J PICKARD	FORMER ACTING REG DIR E/C/S AFRICA	40.00		$217,400	$18,455	$235,855
BALLA M SIDIBE	FORMER REGIONAL DIR WEST AFRICA	40.00		$189,344	$17,939	$207,283

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	$832,911,696	$836,532,086	$612,669,143	$-3,620,390
2024	$909,098,267	$929,368,410	$623,000,777	$-20,270,143
2023	$891,637,122	$929,435,797	$625,911,559	$-37,798,675
2022	$886,101,290	$815,467,797	$618,065,836	$70,633,493
2021	$746,557,430	$705,743,661	$588,760,905	$40,813,769
2020	$609,275,545	$647,242,201	$508,084,592	$-37,966,656
2019	$620,956,083	$604,420,101	$538,474,281	$16,535,982

COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC