Community Outreach and Resource for Excellence Inc (EIN 473291071) - 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

2014

Legal Domicile

Principal Officer

Fasiuddeen Javeed

Tax Period

2023-01-01 to 2023-12-31

Community Outreach and Resource for Excellence Inc, founded in 2014, is a small nonprofit in the Education sector that reported $537K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

CORE BELEIVES THAT EVERY CHILD DESERVES A CHANCE TO FOLLOW THEIR DREAMS AND HAVE THE RIGHT EDUCATION TO HELP THEM SUCCEED. CORE IS DEDICATED TO ENSURE YOUTH FROM UNDER-PRIVILAGED HAVE ACCESS TO THE QUALITY EDUCATION THEY DESERVE.

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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 $143,641

Program Service Revenue $393,231

Investment Income $0

Other Revenue $0

TOTAL REVENUE $536,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,392

Fundraising Expenses $6,827

Program Expenses $398,215

Other Expenses $319,057

TOTAL EXPENSES $557,449

Year-over-Year Comparison

	2023	2022	Change
Revenue	$536,872	$406,448	+0.3%
Expenses	$557,449	$478,861	+0.2%
Net Income	$-20,577	$-72,413	-0.7%

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

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
Shaukat Choudhry	President	0.50	Director	$0	$0	$0
Atef Helmy	Board Member	0.50	Director	$0	$0	$0
Fasiuddeen Javeed	Board Member	25.00	Officer	$0	$0	$0
Hashim Choudhry	Treasurer	0.50	Officer	$0	$0	$0
Ghazala Rahman	Secretary	5.00	Officer	$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	$536,872	$557,449	$85,433	$-20,577
2022	$406,448	$478,861	$82,508	$-72,413
2021	$468,258	$380,327	$189,397	$87,931
2020	$324,547	$307,285	$65,934	$17,262
2019	$332,245	$365,588	$66,209	$-33,343
2018	$361,376	$349,528	$81,599	$11,848

Community Outreach and Resource for Excellence Inc