CORELINK FACILITIES FOUNDATION (EIN 880870089) - 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

2021

Legal Domicile

Principal Officer

DAUNE COTTER

Phone

7148552224

Tax Period

2025-01-01 to 2025-12-31

CORELINK FACILITIES FOUNDATION, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $979K in total revenue in fiscal year 2025. Expenses of $1.5M exceeded revenue, resulting in a 54% operating deficit.

Mission

THE FOUNDATION IS DEDICATED TO THE RELIEF OF THE IMPOVERISHED, THE ILL, AND THE ELDERLY: ENHANCING COMMUNITY DEVELOPMENT; SUPPORTING EDUCATION: AND LESSENING THE BURDENS OF GOVERNMENT. THE FOUNDATION'S GOAL IS TO SERVE ITS CHARITABLE AND EDUCATIONAL MISSION PRIMARILY BY PARTNERING WITH PUBLIC (GOVERNMENTAL) ENTITIES AND PRIVATE, TAX-EXEMPT ENTITIES TO DEVELOP A BROAD RANGE OF FACILITIES AND SERVICES IN FURTHERANCE OF ITS CHARITABLE PURPOSE.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $322,812

Investment Income $655,504

Other Revenue $750

TOTAL REVENUE $979,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,050

Fundraising Expenses $0

Program Expenses $1,484,870

Other Expenses $1,386,732

TOTAL EXPENSES $1,504,782

Year-over-Year Comparison

	2025	2024	Change
Revenue	$979,066	N/A	N/A
Expenses	$1,504,782	$2,005	+749.5%
Net Income	$-525,716	$-2,005	+261.2%

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

$55,000

Total Directors

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT KIM	PRESIDENT/TREASURER	40.00	Officer Director	$33,333	$0	$33,333
DAUNE COTTER	SECRETARY	40.00	Officer Director	$21,667	$0	$21,667
STEVEN N GARCIA	MEMBER	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
2025	$979,066	$1,504,782	$102,995,473	$-525,716

CORELINK FACILITIES FOUNDATION