CORAM DEO INC (EIN 260801387) - 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

2007

Legal Domicile

Principal Officer

JODY DAVIS

Phone

8603483486

Tax Period

2023-07-01 to 2024-06-30

CORAM DEO INC, founded in 2007, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $951K left a modest 14% surplus.

Mission

THE ORGANIZATION OPERATES RECOVERY HOMES FOR WOMEN AND CHILDREN. THE HOMES ARE LOCATED IN CENTRAL CONNECTICUT, BUT THE ENTIRE STATE OF CONNECTICUT IS SERVED.

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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 $512,237

Program Service Revenue $585,001

Investment Income $6,801

Other Revenue $7,445

TOTAL REVENUE $1,111,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $432,133

Fundraising Expenses $0

Program Expenses $628,074

Other Expenses $518,900

TOTAL EXPENSES $951,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,111,484	$918,768	+0.2%
Expenses	$951,033	$961,537	0.0%
Net Income	$160,451	$-42,769	-4.8%

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

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

$93,280

Total Directors

$93,280

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODY DAVIS	PRES & EXECU	40.00	Officer Director	$93,280	$0	$93,280
JULIE GEYER	DIRECTOR	0.50	Director	$0	$0	$0
CARRIE FULLER MCMAHON	DIRECTOR	0.50	Director	$0	$0	$0
ROSALIND H NASH	DIRECTOR	0.50	Director	$0	$0	$0
DAVID SOLIN	DIRECTOR	0.50	Director	$0	$0	$0
MEIRUI ZHANG	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
2025	No data	No data	No data	No data
2024	$1,111,484	$951,033	$2,075,318	$160,451
2023	$918,768	$961,540	$1,935,863	$-42,772
2022	$938,241	$718,131	$1,990,439	$220,110
2021	$594,344	$646,747	$1,830,483	$-52,403
2020	$646,860	$709,351	$2,039,138	$-62,491
2019	$452,495	$628,955	$1,936,027	$-176,460
2018	$718,117	$578,214	$2,139,539	$139,903

CORAM DEO INC