Core Reentry Inc

EIN: 883351132 501(c)(3) Human Services

Westville, IL

Total Revenue
$87,200
Total Expenses
$79,079
Total Assets
$23,125
Net Assets
$17,749
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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
IL
Tax Period
2023-07-01 to 2024-06-30

Core Reentry Inc, founded in 2022, is a micro nonprofit in the Human Services sector that reported $87K in total revenue in fiscal year 2023. Expenses of $79K left a modest 9% surplus.

Mission

Cores mission is to be a nexus of support services for incarcerated and formerly incarcerated individuals and their families in Vermilion County.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $87,200
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $87,200

Expense Breakdown

Grants Paid $0
Salaries & Benefits $40,729
Fundraising Expenses $0
Program Expenses $30,995
Other Expenses $38,350
TOTAL EXPENSES $79,079

Year-over-Year Comparison

2023 2022 Change
Revenue $87,200 N/A N/A
Expenses $79,079 N/A N/A
Net Income $8,121 N/A 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

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Governance

Voting Members
5
Independent Members
5
Employees
3
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
4
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carl Bridges Director 0.00
Director
$0 $0 $0
Ricky Williams Director 0.00
Director
$0 $0 $0
James Fielder Vice President 0.00
Officer
$0 $0 $0
Dale Deneal President 0.00
Officer
$0 $0 $0
Carolena Barth Vaaten Secretary 0.00
Officer
$0 $0 $0
Angel Pantoja Treasurer 0.00
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 $87,200 $79,079 $23,125 $8,121
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