CORNERSTONE RESCUE MISSION (EIN 363296431) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

LYSA ALLISON

Phone

6057188712

Tax Period

2024-01-01 to 2024-12-31

CORNERSTONE RESCUE MISSION, founded in 1985, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2018. Expenses of $3.8M left a modest 4% surplus.

Mission

PROVIDE SHELTER, FOOD, CLOTHING, GOSPEL, SOCIAL SERVICE REFERRALS, AND ASSISTANCE TO THE HOMELESS.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,666,217

Program Service Revenue $102,417

Investment Income $35,462

Other Revenue $294,765

TOTAL REVENUE $6,098,861

Expense Breakdown

Grants Paid $775,471

Salaries & Benefits $3,157,046

Fundraising Expenses $46,672

Program Expenses $5,672,710

Other Expenses $2,063,606

TOTAL EXPENSES $5,996,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,098,861	$5,324,817	+0.1%
Expenses	$5,996,123	$5,513,481	+0.1%
Net Income	$102,738	$-188,664	-1.5%

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

112

Volunteers

645

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

$119,634

Total Directors

$119,634

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYSA ALLISON	EXECUTIVE DIRECTOR	40.00	Officer Director	$108,472	$11,162	$119,634
DR MARK HARLOW	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRANCIS KAUFMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DICK MCCONNELL	SECRETARY	1.00	Officer Director	$0	$0	$0
ESTHER NEWBROUGH	TREASURER (UNTIL SEPT 2024)	1.00	Officer Director	$0	$0	$0
TAMMY ACKERMAN	DIRECTOR	1.00	Director	$0	$0	$0
GREG BARNIER	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN MICKLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA WOSEPKA	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELLE MORGANFIELD	DIRECTOR	1.00	Director	$0	$0	$0
WINSTON PINTO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN TAMANG MD	DIRECTOR (BEG MAY 2024)	1.00	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
2024	$6,098,861	$5,996,123	$10,499,754	$102,738
2023	$5,324,817	$5,513,481	$9,504,043	$-188,664
2022	$4,748,059	$4,569,541	$9,355,272	$178,518
2021	$4,930,916	$4,285,208	$5,907,106	$645,708
2020	$5,312,079	$4,656,736	$5,266,865	$655,343
2019	$4,405,539	$4,300,979	$5,018,199	$104,560
2018	$3,936,194	$3,774,814	$4,884,767	$161,380

CORNERSTONE RESCUE MISSION