CORNERSTONE COUNSELING MINISTRIES (EIN 471848721) - 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

2014

Legal Domicile

Principal Officer

SUZANNE BROWN

Phone

6102959499

Tax Period

2024-01-01 to 2024-12-31

CORNERSTONE COUNSELING MINISTRIES, founded in 2014, is a small nonprofit in the Mental Health sector that reported $258K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $286K exceeded revenue, resulting in a 11% operating deficit.

Mission

CORNERSTONE COUNSELING MINISTRIES OFFERS MEN, WOMEN, AND CHILDREN IN THE LEHIGH VALLEY HOPE AND HEALING THROUGH CHRIST-CENTERED COUNSELING, SUPPORT GROUPS AND LIFE SKILLS TRAINING. THE ORGANIZATIONS

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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 $80,218

Program Service Revenue $177,913

Investment Income $178

Other Revenue $0

TOTAL REVENUE $258,309

Expense Breakdown

Grants Paid $19,341

Salaries & Benefits $123,077

Fundraising Expenses $835

Program Expenses $142,805

Other Expenses $143,604

TOTAL EXPENSES $286,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,309	$343,688	-0.2%
Expenses	$286,022	$314,199	-0.1%
Net Income	$-27,713	$29,489	-1.9%

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

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
SUZANNE BROWN	CHAIRMAN-DIRECTOR	5.00	Director	$0	$0	$0
PATRICIA MILLEN	VICE CHAIRMAN-DIRECTOR	1.00	Director	$0	$0	$0
DAVID MANN JR	SECRETARY-DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS RANCK	TREASURER	1.00	Director	$0	$0	$0
MARIANNE CARLSON	DIRECTOR	N/A	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	$258,309	$286,022	$85,234	$-27,713
2023	$343,688	$314,199	$112,797	$29,489
2022	$231,013	$279,130	$86,235	$-48,117
2021	$315,649	$250,325	$134,352	$65,324
2020	$191,761	$178,725	$69,028	$13,036

CORNERSTONE COUNSELING MINISTRIES