CORNERSTONE COMMUNITY MINISTRIES INC (EIN 251900867) - 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

2002

Legal Domicile

Principal Officer

NORMAN SMITH

Phone

7173675326

Tax Period

2024-07-01 to 2025-06-30

CORNERSTONE COMMUNITY MINISTRIES INC, founded in 2002, is a small nonprofit in the Religion sector that reported $332K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO MEET THE SPIRITUAL AND PRACTICAL NEEDS OF YOUTH IN THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $234,700

Program Service Revenue $37,468

Investment Income $2,515

Other Revenue $57,125

TOTAL REVENUE $331,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,125

Fundraising Expenses $53,099

Program Expenses $272,725

Other Expenses $158,493

TOTAL EXPENSES $362,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$331,808	$286,154	+0.2%
Expenses	$362,618	$346,885	+0.0%
Net Income	$-30,810	$-60,731	-0.5%

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

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

$73,677

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES BUSH	EXECUTIVE DI	40.00	Officer	$73,677	$0	$73,677
NORMAN SMITH	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MASON BROWN	ASST. BOARD	2.00	Officer Director	$0	$0	$0
KENNETH WOLFE	BOARD TREASU	2.00	Officer Director	$0	$0	$0
KEVIN SMITH	BOARD SECRET	2.00	Officer Director	$0	$0	$0
MISSY HARTMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA PATTERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT ROMBERGER	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL SLADE	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID BEARD	BOARD MEMBER	2.00	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	$331,808	$362,618	$914,504	$-30,810
2024	$286,154	$346,885	$958,455	$-60,731
2023	$251,763	$274,654	$1,031,628	$-22,891
2022	$291,302	$238,304	$1,062,200	$52,998
2021	$261,492	$206,668	$1,032,201	$54,824
2020	$137,690	$164,647	$1,009,781	$-26,957
2019	$198,626	$193,821	$1,047,837	$4,805
2018	$193,912	$196,329	$1,063,356	$-2,417

CORNERSTONE COMMUNITY MINISTRIES INC