CORNER HOUSE INC (EIN 480824375) - 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

1981

Legal Domicile

Principal Officer

RAYMOND ROGERS

Phone

6203423015

Tax Period

2023-01-01 to 2023-12-31

CORNER HOUSE INC, founded in 1981, is a small nonprofit in the Mental Health sector that reported $630K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

OUTPATIENT DRUG REHAB PROGRAMS

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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 (2023)

Revenue Breakdown

Contributions & Grants $98,173

Program Service Revenue $530,202

Investment Income $198

Other Revenue $1,375

TOTAL REVENUE $629,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $460,688

Fundraising Expenses $46,803

Program Expenses $449,691

Other Expenses $176,722

TOTAL EXPENSES $637,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$629,948	$560,249	+0.1%
Expenses	$637,410	$637,168	+0.0%
Net Income	$-7,462	$-76,919	-0.9%

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

$120,562

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND ROGERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
SANDRA CROFOOT	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDSAY WILLIMON	SEC/TREASURER	2.00	Officer Director	$0	$0	$0
BILL BAYS	MEMBER	2.00	Officer Director	$0	$0	$0
RODNEY SHEPHERD	EXEC DIRECTOR	40.00	Officer	$61,440	$0	$61,440
KELLY ZABRISKIE TRUELOVE	FINANCIAL MGR	40.00	Officer	$59,122	$0	$59,122

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	No data	No data	No data	No data
2023	$629,948	$637,410	$500,274	$-7,462
2022	$560,249	$637,168	$524,074	$-76,919
2021	$587,220	$621,591	$616,676	$-34,371
2020	$580,948	$553,436	$666,179	$27,512
2019	$543,935	$544,568	$571,185	$-633
2018	$356,627	$582,851	$845,838	$-226,224

CORNER HOUSE INC