CORE POWERED BY THE ROGERS FOUNDATION (EIN 454170296) - 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

JEFFREY JONES

Phone

7026573264

Tax Period

2023-01-01 to 2023-12-31

CORE POWERED BY THE ROGERS FOUNDATION, founded in 2011, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 90% from the prior year, signaling strong growth momentum. Expenses of $2.7M exceeded revenue, resulting in a 57% operating deficit.

Mission

CORE ACADEMY, POWERED BY THE ROGERS FOUNDATION BELIEVES ALL CHILDREN HAVE THE RIGHT TO REACH THEIR FULL POTENTIAL AND PURSUE INDIVIDUAL SUCCESS. OUR MISSION IS TO STRENGTHEN CHARACTER, BUILD BRILLIANT MINDS AND CREATE BRIGHTER FUTURES FOR OUR COMMUNITY'S MOST UNDER-RESOURCED YOUTH.

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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 $1,547,584

Program Service Revenue $0

Investment Income $182,694

Other Revenue $0

TOTAL REVENUE $1,730,278

Expense Breakdown

Grants Paid $32,369

Salaries & Benefits $1,878,570

Fundraising Expenses $297,542

Program Expenses $1,708,131

Other Expenses $811,390

TOTAL EXPENSES $2,722,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,730,278	$911,903	+0.9%
Expenses	$2,722,329	$2,485,445	+0.1%
Net Income	$-992,051	$-1,573,542	-0.4%

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

$212,247

Total Directors

$141,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY JONES	EXECUTIVE DI	40.00	Officer Director	$130,000	$11,500	$141,500
LINDSAY HARPER - THROUGH APRIL 2023	CEO	40.00	Officer	$64,978	$5,769	$70,747
AMY HUNTER	CHAIR	1.00	Officer Director	$0	$0	$0
RORY REID	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MICHELLE SANDERS	TREASURER/SE	2.00	Officer Director	$0	$0	$0
BO BERNHARD	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY DELGADO	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL FLORES	TRUSTEE	1.00	Director	$0	$0	$0
ARCHIE PERRY	TRUSTEE	1.00	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
2024	No data	No data	No data	No data
2023	$1,730,278	$2,722,329	$7,285,624	$-992,051
2022	$911,903	$2,485,445	$7,717,798	$-1,573,542
2021	$1,613,736	$1,536,933	$10,019,431	$76,803
2020	$506,518	$1,654,689	$9,867,410	$-1,148,171
2019	$4,494,929	$1,938,527	$10,371,067	$2,556,402
2018	$1,876,949	$2,100,094	$7,228,647	$-223,145

CORE POWERED BY THE ROGERS FOUNDATION