CORNERSTONE SERVICES INC (EIN 362706578) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1969

Legal Domicile

Principal Officer

BENJAMIN STORTZ

Phone

8157276666

Tax Period

2024-07-01 to 2025-06-30

CORNERSTONE SERVICES INC, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $56.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $54.8M left a modest 3% surplus.

Mission

THE ORGANIZATION SEEKS TO PROVIDE RESIDENTIAL SERVICES FOR DISABLED ADULTS AND CHILDREN, AS WELL AS BEHAVIORAL HEALTH, REGULAR WORK AND SUPPORTED EMPLOYMENT SERVICES FOR THESE DISABLED INDIVIDUALS. ADDITIONALLY, DEVELOPMENTAL TRAINING AND VOCATIONAL TRAINING IS ALSO AVAILABLE FOR THESE SAME INDIVIDUALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,562,820

Program Service Revenue $45,713,764

Investment Income $139,891

Other Revenue $79,406

TOTAL REVENUE $56,495,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,151,292

Fundraising Expenses $338,207

Program Expenses $48,376,484

Other Expenses $15,615,969

TOTAL EXPENSES $54,767,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,495,881	$50,691,648	+0.1%
Expenses	$54,767,261	$48,581,534	+0.1%
Net Income	$1,728,620	$2,110,114	-0.2%

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

959

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

$884,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE PAONE	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
JOHN KELLA	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MINDY DIAZ	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CORNELL LURRY	TREASURER	1.00	Officer Director	$0	$0	$0
ALEXANDRA R BENIGNI	SECRETARY	1.00	Officer Director	$0	$0	$0
TONYA BERG	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH A BLOCK	DIRECTOR	1.00	Director	$0	$0	$0
CHAD BODEN	DIRECTOR	1.00	Director	$0	$0	$0
KENDALL B JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
ALEX LEDESMA	DIRECTOR	1.00	Director	$0	$0	$0
BRAD MCCANN	DIRECTOR	1.00	Director	$0	$0	$0
JANET SHAW-BINNS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE STIFF	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN STORTZ	PRESIDENT & CEO	40.00	Officer	$297,944	$0	$297,944
KENNETH MIHELICH	CHIEF FINANCIAL OFFICER	40.00	Officer	$161,635	$0	$161,635
SUSAN MURPHY	CHIEF HUMAN RESOURCES OFFI	40.00	Officer	$133,896	$0	$133,896
KIMBERLY HUDGENS	CHIEF OPERATING OFFICER	40.00	Officer	$163,324	$0	$163,324
MICHELLE ALLEN	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$128,021	$0	$128,021
PAUL HARRIS	DIRECTOR OF INFORMATIONAL TECHNOLOGY	40.00	Highest	$141,350	$0	$141,350
LYNN LOCHNER	PSYCHIATRIC MENTAL HEALTH NURSE	40.00	Highest	$138,370	$0	$138,370
TIERRA PITTMAN	DIRECT SUPPORT PROFESSIONA	40.00	Highest	$121,543	$0	$121,543
LISETTE RODRIGUEZ	DIRECT SUPPORT PROFESSIONA	40.00	Highest	$117,525	$0	$117,525
NICOLE WARNER	DIRECTOR OF BEHAVIORAL HEALTH	40.00	Highest	$116,178	$0	$116,178

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	$56,495,881	$54,767,261	$45,820,252	$1,728,620
2024	$50,691,648	$48,581,534	$42,856,330	$2,110,114
2023	$42,290,106	$40,690,610	$40,153,761	$1,599,496
2022	$40,769,202	$36,532,899	$39,737,270	$4,236,303
2021	$32,597,629	$27,764,613	$41,725,851	$4,833,016
2020	$34,550,297	$34,576,692	$36,296,778	$-26,395
2019	$34,539,097	$34,550,003	$32,215,166	$-10,906
2018	$34,174,456	$33,310,168	$32,963,296	$864,288

CORNERSTONE SERVICES INC