CORE COMMUNITY ORGANIZED RELIEF EFFORT (EIN 271703237) - 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

2010

Legal Domicile

Principal Officer

JEROME LEBLEU

Phone

3239344400

Tax Period

2023-01-01 to 2023-12-31

CORE COMMUNITY ORGANIZED RELIEF EFFORT, founded in 2010, is a mid-sized nonprofit in the Public Safety sector that reported $31.7M in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $50.0M exceeded revenue, resulting in a 58% operating deficit.

Mission

WE ARE A CRISIS RESPONSE ORGANIZATION THAT BRINGS IMMEDIATE AID AND RECOVERY TO UNDERSERVED COMMUNITIES ACROSS THE GLOBE. WE EMPOWER COMMUNITIES IN AND BEYOND CRISIS.

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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 $30,734,077

Program Service Revenue $0

Investment Income $880,152

Other Revenue $50,643

TOTAL REVENUE $31,664,872

Expense Breakdown

Grants Paid $6,856,191

Salaries & Benefits $23,857,957

Fundraising Expenses $3,538,171

Program Expenses $33,175,411

Other Expenses $19,144,287

TOTAL EXPENSES $49,980,243

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,664,872	$62,013,708	-0.5%
Expenses	$49,980,243	$71,783,069	-0.3%
Net Income	$-18,315,371	$-9,769,361	+0.9%

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

384

Volunteers

200

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

$1,114,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN PENN	CHAIRMAN	1.00	Director	$0	$0	$0
BRYAN LOURD	DIRECTOR	1.00	Director	$0	$0	$0
LT RET GEN KEN KEEN	DIRECTOR	1.00	Director	$0	$0	$0
GREG MILNE	DIRECTOR	1.00	Director	$0	$0	$0
SOLEIL MOON FRYE	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA VELASQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
FERNANDO SULICHIN	DIRECTOR	1.00	Director	$0	$0	$0
ANN LEE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$272,538	$46,474	$319,012
JEROME LEBLEU	CHIEF OPERATING OFFICER	40.00	Officer	$250,000	$35,000	$285,000
JENNIFER QUINN	VICE PRESIDENT, FINANCE/CFO	40.00	Officer	$203,030	$38,738	$241,768
MATTHEW O'CONNELL	CHIEF BUSINESS OFFICER	40.00	Officer	$213,241	$55,051	$268,292
MATHEW CHANDY	VICE PRESIDENT, PROGRAMS	40.00	Highest	$180,250	$25,245	$205,495
JAYA VADLAMUDI	VP, COMMUNICATIONS & MARKETING	40.00	Highest	$199,992	$32,848	$232,840
BRANDON BARRETT	VP, HUMAN RESOURCES (UNTIL 10/23)	40.00	Highest	$198,382	$53,627	$252,009
JILL BENNETT	SNR DIR OF FINANCE (UNTIL 8/23)	40.00	Highest	$268,983	$21,166	$290,149
JOSEPH BUCHER	DIRECTOR OF INFORMATION TECHNOLOGY	40.00	Highest	$199,500	$21,648	$221,148

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	$31,664,872	$49,980,243	$32,091,854	$-18,315,371
2022	$62,013,708	$71,783,069	$46,960,083	$-9,769,361
2021	$122,110,883	$104,778,915	$53,521,457	$17,331,968
2020	$76,258,630	$48,518,887	$34,420,311	$27,739,743
2019	$6,566,388	$8,111,624	$5,217,266	$-1,545,236

CORE COMMUNITY ORGANIZED RELIEF EFFORT