CORNERSTONE FAMILY INTERVENTIONS INC (EIN 300415430) - 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

2006

Legal Domicile

Principal Officer

SHAUNA VASS

Phone

3043695283

Tax Period

2024-05-01 to 2025-04-30

CORNERSTONE FAMILY INTERVENTIONS INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $478K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO PROMOTE SAFETY, PERMANENCY, AND WELL-BEING FOR CHILDREN, FAMILIES, AND ALL INDIVIDUALS IN WEST VIRGINIA BY PROVIDING BOTH DIRECT AND INDIRECT SERVICES IN THEIR HOMES AND COMMUNITIES.

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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 $478,173

Program Service Revenue $0

Investment Income $22

Other Revenue $11

TOTAL REVENUE $478,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,362

Fundraising Expenses $0

Program Expenses $471,179

Other Expenses $138,988

TOTAL EXPENSES $471,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$478,206	$528,875	-0.1%
Expenses	$471,350	$478,364	0.0%
Net Income	$6,856	$50,511	-0.9%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIMMIE LIGHT II	BOARD MEMBER	0.50	Director	$0	$0	$0
BRANDI MEADOWS	BOARD MEMBER	0.50	Director	$0	$0	$0
BRANDI REESE	BOARD MEMBER	0.50	Director	$0	$0	$0
KRYSTAL STOLLINGS	BOARD MEMBER	0.50	Director	$0	$0	$0
SHAUNA VASS	PRESIDENT	2.00	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	$478,206	$471,350	$336,529	$6,856
2024	$528,875	$478,364	$336,789	$50,511
2023	$610,814	$545,435	$279,277	$65,379
2022	$431,537	$536,384	$213,810	$-104,847
2021	$626,306	$533,310	$313,936	$92,996
2020	$387,339	$446,113	$235,649	$-58,774
2019	$391,728	$394,248	$280,324	$-2,520

CORNERSTONE FAMILY INTERVENTIONS INC