COR COMMUNITY DEVELOPMENT CORP (EIN 330944779) - 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

RALPH E WILLIAMSON

Phone

9499550014

Tax Period

2024-01-01 to 2024-12-31

COR COMMUNITY DEVELOPMENT CORP, founded in 2000, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.0M left a modest 7% surplus.

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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 (2024)

Revenue Breakdown

Contributions & Grants $458,323

Program Service Revenue $486,419

Investment Income $9

Other Revenue $145,716

TOTAL REVENUE $1,090,467

Expense Breakdown

Grants Paid $90,287

Salaries & Benefits $158,912

Fundraising Expenses $0

Program Expenses $1,006,537

Other Expenses $761,097

TOTAL EXPENSES $1,010,296

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,090,467	$1,234,344	-0.1%
Expenses	$1,010,296	$1,222,450	-0.2%
Net Income	$80,171	$11,894	+5.7%

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

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	Role	Reportable Comp	Other Comp	Total
MARTHA DANIEL	OFFICER	Officer	$0	$0	$0
BONITA DENT	CFO	Officer	$0	$0	$0
KEITH MURRAY	OFFICER	Officer	$0	$0	$0
RALPH E WILLIAMSON	CEO	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	$1,090,467	$1,010,296	$827,359	$80,171
2023	$1,234,344	$1,222,450	$769,058	$11,894
2022	$983,912	$1,092,318	$744,770	$-108,406
2022	$983,912	$1,092,318	$744,770	$-108,406
2021	$838,259	$894,612	$846,359	$-56,353
2020	$936,684	$873,943	$706,972	$62,741
2019	$971,159	$1,041,378	$644,231	$-70,219
2018	$1,005,310	$1,125,922	$788,332	$-120,612

COR COMMUNITY DEVELOPMENT CORP