COR RETREAT INC (EIN 453977601) - 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

2011

Legal Domicile

Principal Officer

BURT NORDSTRAND

Phone

7153868281

Tax Period

2025-01-01 to 2025-12-31

COR RETREAT INC, founded in 2011, is a small nonprofit in the Mental Health sector that reported $225K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO HELP PEOPLE SUFFERING FROM FOOD ADDICTION TO RECOVER USING THE 12 STEPS OF OVEREATERS ANONYMOUS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $61,225

Program Service Revenue $163,450

Investment Income $0

Other Revenue $21

TOTAL REVENUE $224,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,419

Fundraising Expenses $0

Program Expenses $215,293

Other Expenses $133,453

TOTAL EXPENSES $229,872

Year-over-Year Comparison

	2025	2024	Change
Revenue	$224,696	$200,989	+0.1%
Expenses	$229,872	$211,112	+0.1%
Net Income	$-5,176	$-10,123	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BURT NORDSTRAND	DIRECTOR/CHAIR	0.50	Officer Director	$0	$0	$0
SCOTT J NORDSTRAND	DIRECTOR/VICE CHAIR/SECRETARY	0.50	Officer Director	$0	$0	$0
ROGER RICK G FRANCIS	TREASURER	0.50	Officer Director	$0	$0	$0
TIM FORSYTHE	DIRECTOR	0.50	Director	$0	$0	$0
STEVE KLUZ	DIRECTOR	0.50	Director	$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
2025	$224,696	$229,872	$19,481	$-5,176
2024	$200,989	$211,112	$24,657	$-10,123
2023	$206,977	$196,089	$34,780	$10,888
2022	$194,591	$201,248	$23,892	$-6,657
2021	$201,486	$207,409	$30,549	$-5,923
2020	$194,603	$172,421	$33,795	$22,182
2019	$222,718	$224,098	$11,613	$-1,380
2018	$234,257	$242,677	$12,993	$-8,420

COR RETREAT INC