CORNERS OUTREACH LLC (EIN 455613973) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

LARRY CAMPBELL

Phone

7707786062

Tax Period

2023-01-01 to 2023-12-31

CORNERS OUTREACH LLC, founded in 2012, is a mid-sized nonprofit in the Youth Development sector that reported $10.6M in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.8M, a strong 46% operating margin.

Mission

CAMPS & HOMEWORK SESSIONS FOR MINORITIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,136,921

Program Service Revenue $972,287

Investment Income $0

Other Revenue $480,522

TOTAL REVENUE $10,589,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,244,477

Fundraising Expenses $0

Program Expenses $5,765,134

Other Expenses $4,520,657

TOTAL EXPENSES $5,765,134

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,589,730	$5,013,076	+1.1%
Expenses	$5,765,134	$4,668,469	+0.2%
Net Income	$4,824,596	$344,607	+13.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY CAMPBELL	TRUSTEE	40.0	Officer Director	$0	$0	$0
ADAM LLOYD	TREASURER	12.0	Officer Director	$0	$0	$0
MATT CHILDS	TRUSTEE	7.0	Director	$0	$0	$0
DICK LoPRESTI	TRUSTEE	7.0	Director	$0	$0	$0
RANDY HICKS	TRUSTEE	7.0	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	$10,589,730	$5,765,134	$16,767,233	$4,824,596
2022	$5,013,076	$4,668,469	$2,278,985	$344,607
2021	$3,739,961	$3,110,516	$1,471,202	$629,445
2020	$2,833,885	$2,407,033	$847,315	$426,852
2018	$975,462	$963,408	$307,559	$12,054

CORNERS OUTREACH LLC