COR JESU FOUNDATION (EIN 596878607) - 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

1980

Legal Domicile

Principal Officer

Alex Rose

Phone

3213837352

Tax Period

2024-01-01 to 2024-12-31

COR JESU FOUNDATION, founded in 1980, is a small nonprofit that reported $199K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $192K left a modest 3% surplus.

Mission

This is a food pantry serving the hungry of North Brevard county and relies on donations (primarily food) and funds to purchase meat and other items from local food bank. Operated by volunteers with no paid staff members. Personal hygiene products are also distributed.

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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 (2024)

Revenue Breakdown

Contributions & Grants $181,026

Program Service Revenue $0

Investment Income $17,898

Other Revenue $0

TOTAL REVENUE $198,924

Expense Breakdown

Grants Paid $187,142

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $192,327

Other Expenses $5,185

TOTAL EXPENSES $192,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,924	$168,907	+0.2%
Expenses	$192,327	$173,452	+0.1%
Net Income	$6,597	$-4,545	-2.5%

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

N/A

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
Alex Rose	Trustee, CEO, Chairman	4	Officer Director	$0	$0	$0
Carol Shalala	Trustee, Pantry Manager, Secretary	20	Officer Director	$0	$0	$0
Vicky Shoemaker	Trustee	3	Director	$0	$0	$0
John Gore	Trustee	2	Director	$0	$0	$0
Bruce Moquin	Trustee, Food Procurement Manager	5	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	No data	No data	No data	No data
2024	$198,924	$192,327	$486,916	$6,597
2023	$168,907	$173,452	$480,319	$-4,545
2022	$215,798	$238,911	$484,864	$-23,113
2021	$411,018	$406,759	$507,977	$4,259
2020	$329,806	$317,571	$503,718	$12,235

COR JESU FOUNDATION