CORE FOUNDATION (EIN 883213942) - 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

2022

Legal Domicile

Principal Officer

MARTINE N DUBIN

Phone

9175456328

Tax Period

2023-08-01 to 2024-07-31

CORE FOUNDATION, founded in 2022, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.5M in total revenue in fiscal year 2023. Revenue surged 10808% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.9M, a strong 89% operating margin.

Mission

SUPPORTS RESEARCH TO DISCOVER MORE OF LIFE AND THE WORLD AROUND US, FILMING/RECORDING OF SUCH RESEARCH AND FREE GLOBAL ACCESS TO CONTENT AND EXPERIENCES CREATED OUT OF THIS RESEARCH PROCESS ON THE STREAMING PLATFORM OF CORE.

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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 $5,454,200

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,454,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,103

Fundraising Expenses $103,493

Program Expenses $394,727

Other Expenses $369,465

TOTAL EXPENSES $579,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,454,200	$50,000	+108.1%
Expenses	$579,568	$50,000	+10.6%
Net Income	$4,874,632	$0	N/A

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

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

$139,430

Total Directors

$139,430

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEATON FLAESCH	TREASURER/SECRETARY	3.00	Officer Director	$39,430	$0	$39,430
MARTINE N DUBIN	FOUNDER/CHAIR	2.00	Officer Director	$25,000	$0	$25,000
NAOMI FIRESTONE	BOARDMEMBER / DIRECTOR	3.00	Officer Director	$25,000	$0	$25,000
PHILLIP CAPUTO	BOARDMEMBER / DIRECTOR	3.00	Officer Director	$25,000	$0	$25,000
SCOTT BRANDON	BOARDMEMBER / DIRECTOR	3.00	Officer Director	$25,000	$0	$25,000

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	$5,454,200	$579,568	$5,153,200	$4,874,632
2024	$9,954,200	$579,568	$9,653,200	$9,374,632
2023	$50,000	$50,000	No data	No data

CORE FOUNDATION