THE CORE VETERAN INTEGRATION PROGRAM (EIN 263000609) - 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

2008

Legal Domicile

Principal Officer

O SCOTT DAVIS

Phone

8012095498

Tax Period

2020-01-01 to 2020-12-31

Mission

AT THE CORE V.I.P. WE FEEL THAT EVERY AMERICAN CITIZEN HAS AN OBLIGATION TO SUPPORT AND PROVIDE SERVICE TO THE COURAGEOUS MEN AND WOMEN THAT SACRIFICE THEIR LIVES FOR OUR FREEDOM. OUR HOPE IS THAT EVERY AMERICAN WILL TAKE TIME TO UNDERSTAND THE CHALLENGES OUR WARRIORS AND THEIR FAMILIES FACE UPON RETURNING HOME FROM ACTIVE DUTY.OUR PROGRAM IS UNLIKE ANY OTHER IN THAT IT PROVIDES A FREE ONCE IN A LIFETIME EXPERIENTIAL OPPORTUNITY FOR FAMILIES TO COME TOGETHER IN A RELAXED ATMOSPHERE AND RE-UNITE. FOR SIX DAYS AND FIVE NIGHTS FAMILIES WILL BE ABLE TO ENJOY: MOTEL LODGING, FOOD, TRANSPORTATION, ADVENTURE ACTIVITIES AND MUCH, MUCH MORE. THANKS TO THE SELFLESS DONATIONS MADE BY BUSINESSES AND INDIVIDUALS NATIONWIDE THIS THE ALL-INCLUSIVE RETREAT IS FREE OF CHARGE. THROUGH OUR TRIED AND TRUE EXPERIENTIAL BASED MODEL FAMILIES WILL LEARN TO ENHANCE RELATIONSHIPS, BUILD TRUST AND SELF-WORTH, PROBLEM SOLVING, IMPROVING COMMUNICATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,240

TOTAL EXPENSES $3,240

Year-over-Year Comparison

	2020	2019	Change
Revenue	N/A	N/A	N/A
Expenses	$3,240	N/A	N/A
Net Income	N/A	$0	N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
O SCOTT DAVIS	TRUSTEE	2.00	Director	$0	$0	$0
BRANDON D BATEMAN	TRUSTEE	2.00	Director	$0	$0	$0
TYSON L OLSON	TRUSTEE	20.00	Director	$0	$0	$0
WILLIAM S YOUNG	TRUSTEE	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
2020	No data	$3,240	No data	No data
2019	No data	No data	$3,240	No data
2018	No data	$400	$3,240	No data

THE CORE VETERAN INTEGRATION PROGRAM