Cornerstone Ministry Village Inc

EIN: 453910018 501(c)(3)

Orlando, FL

Total Revenue
$447,516
Total Expenses
$463,512
Total Assets
$683,490
Net Assets
$674,875
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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
2011
Legal Domicile
FL
Principal Officer
Timothy Maguire
Phone
4074954737
Tax Period
2024-01-01 to 2024-12-31

Cornerstone Ministry Village Inc, founded in 2011, is a small nonprofit that reported $448K in total revenue in fiscal year 2024.

Mission

Cornerstone Ministry Village is primarily a people resource, seeking to strengthen and support families by providing compassion, counsel, encouragement, and empathy. Their mission is to provide spiritual, emotional, and physical resources to men, women, and families seeking support during pregnancy while sharing the love and grace of the Gospel of Christ with all they serve.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $431,546
Program Service Revenue $0
Investment Income $14,422
Other Revenue $1,548
TOTAL REVENUE $447,516

Expense Breakdown

Grants Paid $0
Salaries & Benefits $275,450
Fundraising Expenses $0
Program Expenses $463,512
Other Expenses $188,062
TOTAL EXPENSES $463,512

Year-over-Year Comparison

2024 2023 Change
Revenue $447,516 $470,616 0.0%
Expenses $463,512 $470,439 0.0%
Net Income $-15,996 $177 -91.4%
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

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Governance

Voting Members
15
Independent Members
15
Employees
14
Volunteers
6

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
0
$0
Total Directors
7
$0
Key Employees
5
$165,874
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Mansfield Board President 2.00
Director
$0 $0 $0
Marshall Williams Director 2.00
Director
$0 $0 $0
Johnny Duncan Board Member 1.00
Director
$0 $0 $0
Donna Layton Board Member 1.00
Director
$0 $0 $0
Ruth Alberto Nurse 25.00
Key Emp
$21,104 $0 $21,104
Denise Haak Vice President 1.00
Director
$0 $0 $0
Lindsay Martorana Nurse Manager 25.00
Key Emp
$31,510 $0 $31,510
Aaryn Marquardt Development Director 30.00
Key Emp
$32,985 $0 $32,985
Arthur LaBrock Treasurer 2.00
Director
$0 $0 $0
Karen Hunt Board Member 2.00
Director
$0 $0 $0
Shannan Socarras Patient SVC Director 30.00
Key Emp
$33,160 $0 $33,160
Amber Wilder Exec Director 40.00
Key Emp
$47,115 $0 $47,115
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 $447,516 $463,512 $683,490 $-15,996
2023 $470,616 $470,439 $698,403 $177
2022 $451,943 $487,730 $729,968 $-35,787
2021 $588,342 $368,424 $707,612 $219,918
2020 $386,084 $343,174 $486,539 $42,910
2019 $406,686 $306,203 $443,878 $100,483
2018 $315,846 $275,435 $347,282 $40,411
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