CORNERHOUSE (EIN 411640731) - 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

1988

Legal Domicile

Principal Officer

CHRISTINE SHANNON

Phone

6128138300

Tax Period

2024-01-01 to 2024-12-31

CORNERHOUSE, founded in 1988, is a community nonprofit in the Crime & Legal sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.5M left a modest 5% surplus.

Mission

TO PARTNER WITH FAMILIES, COMMUNITIES, AND SYSTEMS - ENTRUSTED WITH THE SAFETY OF CHILDREN, YOUTH AND VULNERABLE ADULTS - TO REDUCE TRAUMA AND END ABUSE.

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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 $1,591,017

Program Service Revenue $1,083,940

Investment Income $1,365

Other Revenue $-27,072

TOTAL REVENUE $2,649,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,949,080

Fundraising Expenses $210,459

Program Expenses $1,935,734

Other Expenses $544,488

TOTAL EXPENSES $2,516,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,649,250	$2,541,990	+0.0%
Expenses	$2,516,768	$2,535,036	0.0%
Net Income	$132,482	$6,954	+18.1%

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

116

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

$135,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE SHANNON	CEO	40.00	Officer	$123,346	$12,571	$135,917
LISA HAUSER	CHAIR	5.00	Officer Director	$0	$0	$0
SKYE COOK	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JOHN BETZLER	SECRETARY	1.50	Officer Director	$0	$0	$0
DIANNE AUSTGEN	FINANCE CHAIR	3.00	Officer Director	$0	$0	$0
JASON FRANCISCO	DIRECTOR	1.50	Director	$0	$0	$0
KAREN MELBY	DIRECTOR	3.00	Director	$0	$0	$0
SHANNON BJORKLAND	DIRECTOR	1.50	Director	$0	$0	$0
SHAWN MOREN	DIRECTOR	1.50	Director	$0	$0	$0
DEBBIE GOETTEL	DIRECTOR	1.50	Director	$0	$0	$0
LEANNE THYKEN	DIRECTOR	1.50	Director	$0	$0	$0
BRAD CARLSON	DIRECTOR	1.50	Director	$0	$0	$0
DENNIS HAMILTON	DIRECTOR	1.50	Director	$0	$0	$0
KRISTEN MCHENRY	DIRECTOR	1.50	Director	$0	$0	$0
JULIE DRYSDALE	DIRECTOR	1.50	Director	$0	$0	$0
ANDY LANDON	DIRECTOR	1.50	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	$2,649,250	$2,516,768	$1,085,259	$132,482
2023	$2,541,990	$2,535,036	$1,235,443	$6,954
2022	$2,479,940	$2,706,767	$1,135,740	$-226,827
2021	$2,065,253	$2,203,500	$849,719	$-138,247
2020	$1,962,921	$1,880,936	$919,905	$81,985
2019	$1,680,424	$1,904,924	$804,814	$-224,500

CORNERHOUSE