CORAZON INC (EIN 953527450) - 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

1978

Legal Domicile

Principal Officer

CHANTAL TRIAY

Phone

7145470357

Tax Period

2025-01-01 to 2025-12-31

CORAZON INC, founded in 1978, is a small nonprofit in the International Affairs sector that reported $818K in total revenue in fiscal year 2025. Expenses of $766K left a modest 6% surplus.

Mission

BUILDING COMMUNITY BY STRENGTHING FAMILIES, ENABLING SERVICE, PROMOTING SELF SUFFICIENCY, AND INSPIRING BENEFICAL REALTIONSHIPS ACROSS BORDERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $778,452

Program Service Revenue $22,950

Investment Income $16,347

Other Revenue $0

TOTAL REVENUE $817,749

Expense Breakdown

Grants Paid $431,416

Salaries & Benefits $151,267

Fundraising Expenses $40,850

Program Expenses $675,257

Other Expenses $183,321

TOTAL EXPENSES $766,004

Year-over-Year Comparison

	2025	2024	Change
Revenue	$817,749	$853,938	0.0%
Expenses	$766,004	$857,193	-0.1%
Net Income	$51,745	$-3,255	-16.9%

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

1300

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

$91,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHANTAL TRIAY	EXECUTIVE DI	40.00	Director	$91,000	$0	$91,000
TERRY MACKPRANG	MEMBER	N/A		$0	$0	$0
THOMAS MCMILLEN	CO-TREASURER	N/A	Officer Director	$0	$0	$0
PAUL SICKING	CO-TREASURER	N/A	Officer Director	$0	$0	$0
JOHN MEAGHER	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHERYL WOLOCATIUK	SECRETARY	N/A	Officer Director	$0	$0	$0
ISAAC DEKEN	MEMBER	N/A		$0	$0	$0
RAUL VERDUZCO	MEMBER	N/A		$0	$0	$0
JOE GERGEN	CO-TREASURER	N/A	Officer 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	$817,749	$766,004	$402,174	$51,745
2024	$853,938	$857,193	$357,656	$-3,255
2023	$732,445	$800,574	$334,098	$-68,129
2022	$668,489	$729,224	$441,119	$-60,735
2021	$626,669	$459,158	$440,391	$167,511
2020	$612,666	$575,789	$266,562	$36,877
2019	$718,118	$808,987	$279,983	$-90,869
2018	$705,428	$766,547	$275,766	$-61,119

CORAZON INC