CORNERSTONE OF HOPE INC (EIN 471881370) - 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

LILIA RIVERA

Phone

2709331292

Tax Period

2024-07-01 to 2025-06-30

CORNERSTONE OF HOPE INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.4M left a modest 3% surplus.

Mission

TO PROVIDE ADMINISTRATIVE, FUNDRAISING AND STAFFING SERVICES TO NON-PROFIT CORPORATIONS

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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 $491

Program Service Revenue $2,454,226

Investment Income $23,805

Other Revenue $14,000

TOTAL REVENUE $2,492,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,275,922

Fundraising Expenses $0

Program Expenses $2,298,801

Other Expenses $136,603

TOTAL EXPENSES $2,412,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,492,522	N/A	N/A
Expenses	$2,412,525	N/A	N/A
Net Income	$79,997	$0	N/A

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

N/A

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

$82,078

Total Directors

$82,078

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILIA RIVERA	EXECUTIVE DIRECTOR	40.00	Officer Director	$82,078	$0	$82,078
AUDREY BACHUSS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TOSHA BONDS	TREASURER	1.00	Officer Director	$0	$0	$0
ANGELA YEISLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
SONIA OSMAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
WENDY BAXTER	DIRECTOR	1.00	Officer Director	$0	$0	$0
DAVID MORSE	DIRECTOR	1.00	Officer 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
2025	$2,492,522	$2,412,525	$1,278,495	$79,997
2024	$2,273,548	$2,155,945	$1,199,024	$117,603
2023	$2,159,541	$2,030,107	$852,376	$129,434
2022	$2,454,747	$2,227,395	$781,400	$227,352
2021	$2,564,454	$2,349,735	$578,899	$214,719
2020	$2,097,599	$2,039,261	$341,236	$58,338
2019	$1,325,014	$1,285,711	$179,441	$39,303

CORNERSTONE OF HOPE INC