CORE INC (EIN 311744950) - 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

2000

Legal Domicile

Principal Officer

LISA HILMI

Phone

2023803406

Tax Period

2023-10-01 to 2024-09-30

CORE INC, founded in 2000, is a community nonprofit in the Youth Development sector that reported $3.6M in total revenue in fiscal year 2023.

Mission

IMPROVE AND EXPAND COMMUNITY HEALTH PRACTICES FOR UNDERSERVED POPULATIONS, ESPECIALLY WOMEN, CHILDREN, AND ADOLESCENTS, THROUGH COLLABORATIVE ACTION AND LEARNING.

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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 $3,466,224

Program Service Revenue $18,830

Investment Income $66,960

Other Revenue $7,586

TOTAL REVENUE $3,559,600

Expense Breakdown

Grants Paid $456,412

Salaries & Benefits $1,472,486

Fundraising Expenses $0

Program Expenses $3,009,574

Other Expenses $1,664,344

TOTAL EXPENSES $3,593,242

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,559,600	$3,673,230	0.0%
Expenses	$3,593,242	$2,946,098	+0.2%
Net Income	$-33,642	$727,132	-1.0%

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

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

$220,304

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRENE KOEK	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
AHMED ARALE	VICE CHAIR	3.00	Officer Director	$0	$0	$0
BETH OUTTERSON	GOVERNANCE COMMITTEE CHAIR	3.00	Director	$0	$0	$0
DR ENOW AWAH GEORGES STEVENS MD	SECRETARY	3.00	Officer Director	$0	$0	$0
KOTE LOMIDZE	TREASURER	3.00	Officer Director	$0	$0	$0
LINDSAY HORIKOSHI	DIRECTOR	3.00	Director	$0	$0	$0
MARIA JOSE CISNEROS - CACERES	DIRECTOR	2.00	Director	$0	$0	$0
NABEEL AKRAM	DIRECTOR	2.00	Director	$0	$0	$0
NIKOLOS OAKLEY	DIRECTOR	2.00	Director	$0	$0	$0
PRARTHNA DESAI	DIRECTOR	2.00	Director	$0	$0	$0
SARAH FORD	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN RAHAIM	DIRECTOR	3.00	Director	$0	$0	$0
CAROLINE QUIJADA	DIRECTOR	2.00	Director	$0	$0	$0
LISA HILMI	EXECUTIVE DIRECTOR	40.00	Officer	$200,000	$20,304	$220,304
RACHEL WAX	SENIOR DIRECTOR FOR PROGRAMS	40.00	Highest	$102,806	$19,253	$122,059
ROBERT YAMOAH	SENIOR ACCOUNTANT	40.00	Highest	$104,594	$33,224	$137,818

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	$3,559,600	$3,593,242	$3,557,294	$-33,642
2023	$3,673,230	$2,946,098	$3,163,854	$727,132
2022	$3,315,465	$1,265,247	$3,473,039	$2,050,218
2021	$1,229,235	$1,350,819	$1,570,238	$-121,584
2020	$1,234,063	$1,458,157	$1,519,798	$-224,094
2019	$1,638,061	$1,501,693	$1,704,473	$136,368
2018	$1,617,932	$1,865,113	$1,518,455	$-247,181

CORE INC