CORNERSTONE MISSIONS INC DBA ABC BEHAVIOR (EIN 200179114) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

DAVID A MADDOX

Phone

7038641300

Tax Period

2023-01-01 to 2023-12-31

Cornerstone Missions Inc ABC Behavior, founded in 2003, is a community nonprofit in the Religion sector that reported $2.8M in total revenue in fiscal year 2021. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 6% surplus.

Mission

THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES INVOLVE THE PROVISION OF ABA (APPLIED BEHAVIORAL ANALYSIS) SERVICES TO CHILDREN WITH AUTISM.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $69

Program Service Revenue $2,131,984

Investment Income $222,814

Other Revenue $111,497

TOTAL REVENUE $2,466,364

Expense Breakdown

Grants Paid $9,983

Salaries & Benefits $2,297,572

Fundraising Expenses $0

Program Expenses $2,887,296

Other Expenses $579,741

TOTAL EXPENSES $2,887,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,466,364	$2,270,626	+0.1%
Expenses	$2,887,296	$2,284,251	+0.3%
Net Income	$-420,932	$-13,625	+29.9%

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

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

$403,846

Total Directors

$250,000

Key Employees

$672,067

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID A MADDOX	PRESIDENT/DIRECTOR	40.00	Officer Director	$250,000	$0	$250,000
MARK HOLMES	DIRECTOR	0.50	Director	$0	$0	$0
BENJAMIN MACGOWAN	DIRECTOR	0.50	Director	$0	$0	$0
MICHELE K CLARK	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE LAYTON	DIRECTOR	0.00	Director	$0	$0	$0
STEPHANIE L MADDOX	DIRECTOR	50.00	Officer	$153,846	$0	$153,846
REBECCA GONZALES	KEY EMPLOYEE	50.00	Key Emp	$218,114	$0	$218,114
JESSICA CALIXTO	EMPLOYEE	40.00	Key Emp	$113,154	$0	$113,154
CHRISTIAN MADDOX	EMPLOYEE	40.00	Key Emp	$101,538	$0	$101,538
BRITTANT PORTERFIELD	EMPLOYEE	40.00	Key Emp	$116,681	$0	$116,681
MIRELLIE GARCIA-PADIN	EMPLOYEE	40.00	Key Emp	$122,580	$0	$122,580

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	No data	No data	No data	No data
2023	$2,466,364	$2,887,296	$3,089,527	$-420,932
2022	$2,270,626	$2,284,251	$2,581,897	$-13,625
2021	$2,793,694	$2,625,231	$1,622,079	$168,463

CORNERSTONE MISSIONS INC DBA ABC BEHAVIOR