COAR PEACE MISSION INC (EIN 341462492) - 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

1985

Legal Domicile

Principal Officer

MELANIE REDA

Phone

2162691710

Tax Period

2023-01-01 to 2023-12-31

COAR PEACE MISSION INC, founded in 1985, is a small nonprofit in the International Affairs sector that reported $905K in total revenue in fiscal year 2023. The organization ran a surplus of $220K, a strong 24% operating margin.

Mission

SERVES AS SUPPORT & DEVELOPMENT OFFICE FOR THE COAR CHILDREN'S VILLAGE IN ZARAGOZA, EL SALVADOR.

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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 $885,375

Program Service Revenue $0

Investment Income $22,186

Other Revenue $-2,615

TOTAL REVENUE $904,946

Expense Breakdown

Grants Paid $437,019

Salaries & Benefits $140,005

Fundraising Expenses $61,973

Program Expenses $577,906

Other Expenses $108,032

TOTAL EXPENSES $685,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$904,946	$844,549	+0.1%
Expenses	$685,056	$668,002	+0.0%
Net Income	$219,890	$176,547	+0.2%

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

$53,281

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN P PAPADOPULOS	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER B JANEZIC ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN A HORNER III	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MELANIE ANNE REDA	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAPHNE HELD	DIRECTOR	1.00	Director	$0	$0	$0
SR SHEILA MARIE TOBBE OSU	DIRECTOR	1.00	Director	$0	$0	$0
LAURA GRIESMER	DIRECTOR	1.00	Director	$0	$0	$0
MARGARITA S KRNCEVIC	DIRECTOR	1.00	Director	$0	$0	$0
JOAN MYERS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH C RAGUSO	DIRECTOR	1.00	Director	$0	$0	$0
NICOLETTE CREGAN	DIRECTOR	1.00	Director	$0	$0	$0
MARY STEVENSON	EXECUTIVE DIRECTOR	40.00	Officer	$49,471	$3,810	$53,281

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	$904,946	$685,056	$1,340,589	$219,890
2022	$844,549	$668,002	$1,060,859	$176,547
2021	$817,257	$602,371	$943,239	$214,886
2020	$724,182	$603,097	$717,359	$121,085
2019	$637,599	$660,434	$552,553	$-22,835
2018	$710,529	$721,557	$519,886	$-11,028

COAR PEACE MISSION INC