CORNERSTONE SUPPORT SERVICES INC (EIN 262359268) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

ALCY R CAVE III

Phone

8049323333

Tax Period

2024-07-01 to 2025-06-30

CORNERSTONE SUPPORT SERVICES INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2017. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 3% surplus.

Mission

TO PROVIDE RESIDENTIAL SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHILE FOCUSING ON OPPORTUNITIES FOR THEIR PERSONAL CHOICES TO BE EXERCISED.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $604,536

Program Service Revenue $7,333,231

Investment Income $-4,157

Other Revenue $10,659

TOTAL REVENUE $7,944,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,633,477

Fundraising Expenses $607,073

Program Expenses $5,732,403

Other Expenses $3,080,768

TOTAL EXPENSES $7,714,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,944,269	$7,254,515	+0.1%
Expenses	$7,714,245	$6,359,554	+0.2%
Net Income	$230,024	$894,961	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

223

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

$283,318

Total Directors

$283,318

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALCY R CAVE III	PRESIDENT	40.00	Officer Director	$142,025	$0	$142,025
ELIZABETH L CAVE	SECRETARY	40.00	Officer Director	$141,293	$0	$141,293
GLENN PLUGER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CLAUDE W CARMACK	TREASURER	1.00	Officer Director	$0	$0	$0
ELLEN LEE	DIRECTOR	1.00	Director	$0	$0	$0
LARRY ELINSKAS	DIRECTOR	1.00	Director	$0	$0	$0
NIKKEA L HARDY	REGIONAL ADMINISTRATOR	40.00	Highest	$100,500	$0	$100,500

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	$7,944,269	$7,714,245	$4,359,925	$230,024
2024	$7,254,515	$6,359,554	$3,816,575	$894,961
2023	$6,316,717	$5,049,304	$2,972,476	$1,267,413
2022	$3,920,333	$3,706,028	$1,749,824	$214,305
2021	$3,113,299	$3,037,785	$1,586,491	$75,514
2020	$2,948,358	$3,143,116	$1,570,640	$-194,758
2019	$2,709,864	$2,686,607	$1,234,455	$23,257
2018	$2,539,640	$2,460,371	$1,182,169	$79,269

CORNERSTONE SUPPORT SERVICES INC