Chicago, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Cornerstone Community Outreach, founded in 1989, is a community nonprofit in the Community Improvement sector that reported $4.1M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $4.9M exceeded revenue, resulting in a 19% operating deficit.
Cornerstone Community Outreach was incorporated in 1989 to improve the quality of life for disadvantaged, displaced, & underprivileged Chicagoans from all walks of life through various need-centered programs. We feed the hungry, house the homeless, & provide needed resources & programs all to encourage growth, foster potential, & lay foundations for stability. Our aim is not merely to help individuals survive, but to thrive.The three major shelters of Cornerstone Community Outreach are:Hannah Interim - a 120 day shelter for women with children under 12.Naomi Interim - a 120 day shelter for single women.Sylvia Interim - a 120 day shelter for families.All these programs have similar goals of assisting the client with food, clothing, housing, casework and advocacy service, to help transition the individual to permanent and independent living.
Interim Housing for families & single adults - These shelters provide approximately 120 days of housing, nutritious meals, clothing, group & individual counseling, individualized case management...
Interim Housing for families & single adults - These shelters provide approximately 120 days of housing, nutritious meals, clothing, group & individual counseling, individualized case management, nursing, as needed mental health assessments, life-skills training, substance abuse counseling, money management, job assessment, job readiness, job referral, computer training classes, housing relocation assistance, & afterschool programs for kids. These programs operate year round & include:Hannah Interim Housing - shelters 55 women with children, including a few couples with children. It is handicap accessible. As the Organization's longest running shelter, it has enabled hundreds of families to move from homelessness to stable housing for over 20 years.Naomi Interim Housing - serves 145 single women & men, providing 24 hour shelter & casework services and the services mentioned above.Sylvia Interim Housing - serves over 130 women with children, men with children & couples with children & has been welcoming homeless families since 2001. This program supports these family groups & gives them much needed shelter & services.
Other programs include Computer & Life Skills, Food Bag Program, Dinner Guest Program, Community Support Advisory Council, and Childcare Program.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $4,090,105 | $5,115,669 | -0.2% |
| Expenses | $4,870,586 | $4,579,338 | +0.1% |
| Net Income | $-780,481 | $536,331 | -2.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Chris Spicer | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nathan Cameron | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jiwon McCartney | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tiana Coleman | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ted Jindrich | Board member | 1.00 |
Director
|
$0 | $0 | $0 |
| Feliciana Melendez | Board member | 1.00 |
Director
|
$0 | $0 | $0 |
| Thomas Lavin | Board member | 1.00 |
Director
|
$0 | $0 | $0 |
| Andrew Winter | Executive Director | 40.00 |
Officer
|
$65,940 | $32,013 | $97,953 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $4,090,105 | $4,870,586 | $3,019,136 | $-780,481 |
| 2022 | $5,115,669 | $4,579,338 | $3,911,648 | $536,331 |
| 2021 | $4,257,655 | $4,055,207 | $3,194,643 | $202,448 |
| 2020 | $4,747,371 | $3,744,722 | $3,079,216 | $1,002,649 |
| 2019 | $3,528,231 | $3,866,248 | $2,495,852 | $-338,017 |
| 2019 | $3,524,798 | $3,866,453 | $2,492,215 | $-341,655 |
| 2018 | $3,607,624 | $3,510,996 | $2,696,053 | $96,628 |
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