CORACLE

EIN: 454838296 501(c)(3) Religion

SOUTH ARLINGTON, VA

Total Revenue
$849,963
Total Expenses
$1,111,598
Total Assets
$423,462
Net Assets
$410,760
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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
2012
Legal Domicile
VA
Principal Officer
WILLIAM HALEY
Phone
2023203206
Tax Period
2023-01-01 to 2023-12-31

CORACLE, founded in 2012, is a small nonprofit in the Religion sector that reported $850K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 31% operating deficit.

Mission

TO INSPIRE AND ENABLE PEOPLE TO BE THE PRESENCE OF GOD IN THE WORLD BY OFFERING SPIRITUAL FORMATION AND KINGDOM ACTION.

Program Service Accomplishments

Program 1
Expenses: $645,902

TO INSPIRE AND ENABLE PEOPLE TO BE THE PRESENCE OF GOD IN THE WORLD BY OFFERING SPIRITUAL FORMATION AND KINGDOM ACTION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $846,434
Program Service Revenue $3,269
Investment Income $81
Other Revenue $179
TOTAL REVENUE $849,963

Expense Breakdown

Grants Paid $4,533
Salaries & Benefits $770,479
Fundraising Expenses $78,452
Program Expenses $645,902
Other Expenses $336,586
TOTAL EXPENSES $1,111,598

Year-over-Year Comparison

2023 2022 Change
Revenue $849,963 $849,505 +0.0%
Expenses $1,111,598 $932,532 +0.2%
Net Income $-261,635 $-83,027 +2.2%
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

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Governance

Voting Members
8
Independent Members
8
Employees
16
Volunteers
50

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
6
$230,000
Total Directors
8
$230,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM HALEY EXECUTIVE DI 40.00
Officer Director
$130,000 $0 $130,000
JEFFREY A LINDEMAN SR. DIR. OF 40.00
Officer Director
$100,000 $0 $100,000
CHRISTINE BUCHOLZ SECRETARY 1.00
Officer Director
$0 $0 $0
KENDRICK CURRY CO-CHAIR 1.00
Officer Director
$0 $0 $0
RICHARD DEAN CO-CHAIR 1.00
Officer Director
$0 $0 $0
WILLIAM DEISS TREASURER 1.00
Officer Director
$0 $0 $0
KATHERINE HARRIS DIRECTOR 1.00
Director
$0 $0 $0
ROBERT KRECH DIRECTOR 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 $849,963 $1,111,598 $423,462 $-261,635
2022 $849,505 $932,532 $674,930 $-83,027
2021 $998,013 $833,816 $761,230 $164,197
2020 $773,354 $694,706 $682,693 $78,648
2019 $519,966 $443,700 $512,892 $76,266
2018 $450,127 $341,604 $439,579 $108,523
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