CORNERSTONE FAMILY MINISTRIES

EIN: 261101017 501(c)(3) Human Services

HOUSTON, TX

Total Revenue
$961,080
Total Expenses
$767,446
Total Assets
$721,460
Net Assets
$582,464
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
TX
Principal Officer
Andrew R Benton Executive Director
Phone
7132552945
Tax Period
2024-06-01 to 2025-05-31

CORNERSTONE FAMILY MINISTRIES, founded in 2007, is a small nonprofit in the Human Services sector that reported $961K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $194K, a strong 20% operating margin.

Mission

At Cornerstone Family Ministries we engage, support and empower students and families through intentional programs to step into their God given calling and purpose.

Program Service Accomplishments

Program 1
Expenses: $569,407 Revenue: $33,609

Ministry: Fun Fridays A program for children in Pre-K through 5th grade that provides opportunities for faith-based learning, fellowship, and age-appropriate activities designed to introduce...

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Ministry: Fun Fridays A program for children in Pre-K through 5th grade that provides opportunities for faith-based learning, fellowship, and age-appropriate activities designed to introduce foundational biblical teachings and encourage relationship building. Micro Groups A program for middle and high school students that provides opportunities for fellowship, mentorship, and faith-based learning through group teaching, small group Bible study, and recreational activities. Community Nights Events that bring families and community members together for fellowship, shared meals, and biblical encouragement in a welcoming community setting. These events are open to the public and offered at no cost.

Program 2
Expenses: $60,917 Revenue: $43,709

Creative: Luminary Productions A video production program for high school students that provides experience in media production while supporting the Organizations marketing and communication efforts...

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Creative: Luminary Productions A video production program for high school students that provides experience in media production while supporting the Organizations marketing and communication efforts. Creators An arts-based program established in 2025 following the transition of the former Newspring art program. The program provides students opportunities to explore creativity through art while building relationships and participating in faith-based discussions.

Program 3
Expenses: $29,957

Education: After School Enrichment A program that provides structured after-school programming for elementary school students in a safe and supportive environment, including academic support...

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Education: After School Enrichment A program that provides structured after-school programming for elementary school students in a safe and supportive environment, including academic support, recreational activities, and faith-based instruction. Internships In partnership with Spring Branch Independent School District, the Organization provides internship opportunities for high school students to gain practical experience and develop professional skills through hands-on learning. Flight 25 A program that prepares students for life beyond high school through career exploration and personal development activities. Scholarships A program that provides financial assistance to eligible students pursuing higher education and career development opportunities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $695,585
Program Service Revenue $77,318
Investment Income $27,662
Other Revenue $160,515
TOTAL REVENUE $961,080

Expense Breakdown

Grants Paid $0
Salaries & Benefits $442,252
Fundraising Expenses $9,834
Program Expenses $660,281
Other Expenses $325,194
TOTAL EXPENSES $767,446

Year-over-Year Comparison

2024 2023 Change
Revenue $961,080 $751,849 +0.3%
Expenses $767,446 $578,174 +0.3%
Net Income $193,634 $173,675 +0.1%
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
11
Independent Members
11
Employees
13
Volunteers
72

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
5
$105,000
Total Directors
11
$105,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andy Benton President & CEO 40.00
Officer Director
$105,000 $0 $105,000
Britt Hance Treasurer 5.00
Officer Director
$0 $0 $0
Sarah Beth Lathrop Trustee 5.00
Director
$0 $0 $0
My'Keyla Dickerson Trustee 1.00
Director
$0 $0 $0
Charles Lucenay Trustee 1.00
Director
$0 $0 $0
Andy Noel Chairman 1.00
Officer Director
$0 $0 $0
Lisa Ortega Trustee 1.00
Director
$0 $0 $0
Philip Dunlap Trustee 0.00
Director
$0 $0 $0
Dustin Odom Chairman 0.00
Officer Director
$0 $0 $0
Mary Elizabeth Whitfield Secretary 0.00
Officer Director
$0 $0 $0
Colin Bates Trustee 0.00
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 $961,080 $767,446 $721,460 $193,634
2024 $751,849 $578,174 $531,719 $173,675
2023 $465,898 $481,344 $361,748 $-15,446
2022 $489,854 $483,306 $380,501 $6,548
2021 $349,482 $412,567 $416,665 $-63,085
2020 $492,671 $374,528 $324,413 $118,143
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