CORNERSTONES OF CARE (EIN 431689138) - 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

1996

Legal Domicile

Principal Officer

MERIDETH ROSE

Phone

8165083500

Tax Period

2024-01-01 to 2024-12-31

CORNERSTONES OF CARE, founded in 1996, is a mid-sized nonprofit in the Human Services sector that reported $57.5M in total revenue in fiscal year 2024. Expenses of $64.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

PARTNERING FOR SAFE AND HEALTHY 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 $41,048,350

Program Service Revenue $16,026,530

Investment Income $480,423

Other Revenue $-52,712

TOTAL REVENUE $57,502,591

Expense Breakdown

Grants Paid $7,253,990

Salaries & Benefits $42,435,058

Fundraising Expenses $866,587

Program Expenses $52,944,823

Other Expenses $14,510,563

TOTAL EXPENSES $64,199,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$57,502,591	$53,770,144	+0.1%
Expenses	$64,199,611	$56,827,986	+0.1%
Net Income	$-6,697,020	$-3,057,842	+1.2%

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

948

Volunteers

985

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

$632,653

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODY VANARSDALE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JENNIFER SEYLLER	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
THOMAS KIENTZ	EVENTS/ENGAGEMENT CHAIR	2.00	Director	$0	$0	$0
DR YVETTE RICHARDS	PROGRAM COUNCIL CHAIR	2.00	Director	$0	$0	$0
PATRICK MCCULLOUGH	STRATEGY COUNCIL CHAIR	2.00	Director	$0	$0	$0
KIM FORD	FINANCE COUNCIL CHAIR	2.00	Director	$0	$0	$0
MO AWAD	DIRECTOR	2.00	Director	$0	$0	$0
HAYLEY CACIOPPO	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
BILL GASSEN	DIRECTOR	2.00	Director	$0	$0	$0
ELVEN HICKMON JR	DIRECTOR	2.00	Director	$0	$0	$0
DR JASON MOSS	DIRECTOR	2.00	Director	$0	$0	$0
NATHAN TURNER	DIRECTOR	2.00	Director	$0	$0	$0
KYLE TRITSAROLIS	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDRA ZACNY	DIRECTOR	2.00	Director	$0	$0	$0
MERIDETH ROSE	CEO/PRESIDENT	45.00	Officer	$273,481	$28,093	$301,574
JILL BECK	CFO/TREASURER	45.00	Officer	$166,776	$10,176	$176,952
CHAD HARRIS	CHIEF DEVELOPMENT OFFICER/SECRETARY	45.00	Officer	$140,130	$13,997	$154,127
JUSTIN HORTON	CHIEF PROGRAM AND INNOVATION OFFICER	45.00	Highest	$164,199	$14,556	$178,755
SARAH SCHARINGER	CHIEF ADMINISTRATION OFFICER	45.00	Highest	$140,763	$10,581	$151,344
JAMIE STEVENS	CHIEF PEOPLE OFFICER	45.00	Highest	$137,379	$2,631	$140,010

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	No data	No data	No data	No data
2024	$57,502,591	$64,199,611	$27,948,063	$-6,697,020
2023	$53,770,144	$56,827,986	$29,885,937	$-3,057,842
2022	$49,630,237	$51,400,418	$32,035,522	$-1,770,181
2021	$62,036,711	$49,940,067	$33,252,192	$12,096,644
2020	$53,197,739	$56,231,445	$26,396,211	$-3,033,706
2019	$40,500,338	$44,173,279	$26,292,997	$-3,672,941
2018	$33,398,073	$38,060,224	$25,903,859	$-4,662,151

CORNERSTONES OF CARE