CORNERSTONE RESCUE MISSION FOUNDAT… - Form 990 Financial Data

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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

2012

Legal Domicile

Principal Officer

JAMES CASTLEBERRY

Phone

6057188713

Tax Period

2024-01-01 to 2024-12-31

CORNERSTONE RESCUE MISSION FOUNDATION, founded in 2012, is a small nonprofit in the Human Services sector that reported $231K in total revenue in fiscal year 2024. The organization ran a surplus of $218K, a strong 94% operating margin.

Mission

THE FOUNDATION'S MISSION IS TO RAISE FUNDS FOR AN ENDOWMENT THAT WILL SUPPORT NONPROFIT ORGANIZATIONS COMMITTED TO SERVING THE HOMELESS COMMUNITY, SPECIFICALLY CORNERSTONE RESCUE MISSION.

Program Service Accomplishments

Program 1

Expenses: $5,000

THE FOUNDATION IS WORKING TO CREATE POSITIVE CHANGE AND IMPROVE THE LIVES OF SOME OF THE MOST VULNERABLE MEMBERS OF WESTERN SOUTH DAKOTA BY SUPPORTING HOMELESS PREVENTION AND INTERVENTION.

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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 $191,367

Program Service Revenue $0

Investment Income $40,127

Other Revenue $0

TOTAL REVENUE $231,494

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,000

Other Expenses $8,353

TOTAL EXPENSES $13,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,494	$227,102	+0.0%
Expenses	$13,353	$6,341	+1.1%
Net Income	$218,141	$220,761	0.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES CASTLEBERRY	EXECUTIVE DI	10.00	Officer Director	$0	$0	$0
SAM FISCHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG BARNIER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TAMARA PIER	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
ROD SCHLAUGER	DIRECTOR	1.00	Director	$0	$0	$0
JAN TIBBLES	DIRECTOR	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	$231,494	$13,353	$1,457,940	$218,141
2023	$227,102	$6,341	$1,177,533	$220,761
2022	$6,290	$33,470	$945,871	$-27,180
2021	$63,272	$7,666	$1,124,842	$55,606
2020	$34,741	$9,803	$962,631	$24,938
2019	$26,528	$33,463	$913,463	$-6,935
2018	$25,939	$122,659	$793,680	$-96,720

CORNERSTONE RESCUE MISSION FOUNDATION