CENTER ON RURAL INNOVATION INC

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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

2018

Legal Domicile

Principal Officer

ROBIN KILFEATHER-MACKEY

Phone

8024364100

Tax Period

2024-01-01 to 2024-12-31

CENTER ON RURAL INNOVATION INC, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $4.9M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $5.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

CREATING OPPORTUNITIES THAT EMPOWER RURAL PEOPLE TO THRIVE IN THE TECH ECONOMY.

Program Service Accomplishments

Program 1

Expenses: $1,662,226 Revenue: $86,300

CORI'S RURAL INNOVATION NETWORK OFFERS RURAL LEADERS ACCESS TO A FIRST-OF-ITS KIND COMMUNITY OF PRACTICE WHERE THEY CAN COLLABORATE WITH PEERS ACROSS THE COUNTRY TO ADVANCE THEIR TECH ECONOMIES...

CORI'S RURAL INNOVATION NETWORK OFFERS RURAL LEADERS ACCESS TO A FIRST-OF-ITS KIND COMMUNITY OF PRACTICE WHERE THEY CAN COLLABORATE WITH PEERS ACROSS THE COUNTRY TO ADVANCE THEIR TECH ECONOMIES, CONNECT TO NATIONAL FUNDERS AND INVESTORS, AND LEVERAGE CURATED SOLUTIONS TO BUILD A RESILIENT ECONOMIC FUTURE FOR THEIR COMMUNITIES.

Program 2

Expenses: $750,241 Revenue: $177,404

CORI IS SHIFTING THE NARRATIVE ABOUT WHAT IS POSSIBLE IN SMALL TOWNS ACROSS THE U.S. WITH ORIGINAL RESEARCH AND STORYTELLING THAT OFFERS ACTIONABLE INSIGHTS, ANALYSIS, AND RECOMMENDATIONS ON ECONOMIC...

Program 3

Expenses: $1,563,655 Revenue: $322,374

AS A CAPACITY-BUILDING ORGANIZATION, CORI HELPS CONNECT RURAL COMMUNITIES TO THE EXPERTISE, PROGRAMS, NATIONAL PARTNERSHIPS, AND INVESTMENT THAT CAN UNLOCK THEIR POTENTIAL FOR INNOVATION AND ECONOMIC...

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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 $4,235,058

Program Service Revenue $590,973

Investment Income $39,324

Other Revenue $0

TOTAL REVENUE $4,865,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,493,141

Fundraising Expenses $437,024

Program Expenses $4,163,932

Other Expenses $4,212,754

TOTAL EXPENSES $5,705,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,865,355	$6,043,680	-0.2%
Expenses	$5,705,895	$5,242,381	+0.1%
Net Income	$-840,540	$801,299	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT DUNNE	DIRECTOR, EXECUTIVE DIRECTOR, PRESIDENT	20.00	Officer Director	$0	$0	$0
LEE ROM	DIRECTOR / CHAIR	3.00	Officer Director	$0	$0	$0
TOM SPERRY	DIRECTOR / TREASURER	3.00	Officer Director	$0	$0	$0
DEBBIE ATUK	DIRECTOR / SECRETARY	2.00	Officer Director	$0	$0	$0
PIRAYE BEIM	DIRECTOR	3.00	Director	$0	$0	$0
JACOB MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
JACOB SMITH	DIRECTOR	2.00	Director	$0	$0	$0
ADAM QUINN TERMED 10724	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA WEINSTEIN	DIRECTOR OF RESEARCH AND KNOWLEDGE	40.00	Highest	$149,215	$9,790	$159,005
BREYANA RAY	DIRECTOR OF RURAL INNOVATION NETWORK	40.00	Highest	$136,805	$7,092	$143,897
KATE DUFFY	DEVELOPMENT DIRECTOR	40.00	Highest	$128,789	$24,666	$153,455
SHANIQUA CORLEY-MOORE	HEAD OF TECH TALENT DEVELOPMENT	40.00	Highest	$107,001	$27,087	$134,088

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	$4,865,355	$5,705,895	$2,092,314	$-840,540
2023	$6,043,680	$5,242,381	$3,517,433	$801,299
2022	$3,508,095	$4,751,153	$3,616,357	$-1,243,058
2021	$1,904,173	$3,025,527	$3,965,475	$-1,121,354
2020	$3,782,203	$1,349,811	$3,934,245	$2,432,392
2019	$1,825,858	$1,098,894	$1,080,336	$726,964