Code of Support Foundation

EIN: 273485502 501(c)(3) Human Services

Alexandria, VA

Total Revenue
$985,770
Total Expenses
$1,049,879
Total Assets
$533,081
Net Assets
$494,569
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
VA
Principal Officer
Jessa Foor
Phone
5715273232
Tax Period
2024-01-01 to 2024-12-31

Code of Support Foundation, founded in 2010, is a small nonprofit in the Human Services sector that reported $986K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Code of Support Foundation (COSF) provides essential and critical one-on-one assistance to struggling service members, veterans, families, and caregivers with the most complex needs.

Program Service Accomplishments

Program 1
Expenses: $295,916

Case Coordination: Our team of trained Case Managers provides personalized and holistic support to struggling service members, veterans, families, and caregivers. Working with thousands of...

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Case Coordination: Our team of trained Case Managers provides personalized and holistic support to struggling service members, veterans, families, and caregivers. Working with thousands of organizations and agencies across the country, we identify and engage the necessary resources to address the multiple needs of those that we serve. We provide comprehensive case coordination to service members, veterans, families, and caregivers, regardless of discharge status, location, or service era.

Program 2
Expenses: $308,113

PATRIOTlink is the nation's first cloud-based veteran resource navigation platform designed to ensure access to care and support for service members, veterans, families, and caregivers. Our Case...

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PATRIOTlink is the nation's first cloud-based veteran resource navigation platform designed to ensure access to care and support for service members, veterans, families, and caregivers. Our Case Coordination team, along with over 50 partner organizations, informed and drove its development. The platform includes no-cost vetted and verified resources organized by program, eligibility criteria and contact information. PATRIOTlink program information is regularly updated, and the system provides real time trend and service gap analysis. PATRIOTlink is empowering providers and veterans to find the help that they need at the right time in the right place and the right way.

Program 3
Expenses: $52,558

Code of Support Foundation works to build America's public awareness of the service and sacrifice of our military, veterans and their families through its education and engagement program. Most...

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Code of Support Foundation works to build America's public awareness of the service and sacrifice of our military, veterans and their families through its education and engagement program. Most people want to help but they don't know how. COSF provides engagement opportunities using a variety of platforms to move civilians from caring to committed and involved.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,007,157
Program Service Revenue $0
Investment Income $11,982
Other Revenue $-33,369
TOTAL REVENUE $985,770

Expense Breakdown

Grants Paid $0
Salaries & Benefits $578,880
Fundraising Expenses $204,893
Program Expenses $656,587
Other Expenses $470,999
TOTAL EXPENSES $1,049,879

Year-over-Year Comparison

2024 2023 Change
Revenue $985,770 $871,973 +0.1%
Expenses $1,049,879 $1,179,843 -0.1%
Net Income $-64,109 $-307,870 -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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
13
Volunteers
25

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
6
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Speer Chairman 2.00
Officer Director
$0 $0 $0
Alan Salisbury Chairman Emeritus 2.00
Officer Director
$0 $0 $0
Kevin Sheehan Treasurer 2.00
Officer Director
$0 $0 $0
Diedre Windsor Secretary 2.00
Officer Director
$0 $0 $0
Sheri Thompson Vice Chair 2.00
Officer Director
$0 $0 $0
Brian Detter Member 2.00
Director
$0 $0 $0
Robert Mangone Member 2.00
Director
$0 $0 $0
Shawn Olds Member 2.00
Director
$0 $0 $0
Rebecca Stewart Member 2.00
Director
$0 $0 $0
Melissa Glynn Member 2.00
Director
$0 $0 $0
Elizabeth El-Nattar Executive Director 40.00
Officer
$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 $985,770 $1,049,879 $533,081 $-64,109
2023 $871,973 $1,179,843 $573,564 $-307,870
2022 $1,388,636 $1,393,054 $906,602 $-4,418
2021 $1,624,557 $1,673,337 $1,150,944 $-48,780
2020 $1,600,284 $1,543,075 $1,241,221 $57,209
2019 $1,289,388 $1,736,639 $1,394,903 $-447,251
2018 $1,923,914 $1,517,073 $1,656,072 $406,841
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