CORNERSTONE SCHOOLS OF WASHINGTON DC INC (EIN 522084049) - 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

1997

Legal Domicile

Principal Officer

JEFF WOOD

Phone

2025750027

Tax Period

2024-07-01 to 2025-06-30

CORNERSTONE SCHOOLS OF WASHINGTON DC INC, founded in 1997, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $3.3M left a modest 10% surplus.

Mission

THROUGH A PARTNERSHIP OF FAMILY, SCHOOL AND COMMUNITY, CORNERSTONE PROVIDES A CHRIST-CENTERED, NURTURING, AND ACADEMICALLY ROBUST EDUCATION FORMING THE CHILDREN OF WASHINGTON DC, IN THE HABITS (CONTINUED ON SCHEDULE O)

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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 $2,139,765

Program Service Revenue $1,382,081

Investment Income $128,304

Other Revenue $2,154

TOTAL REVENUE $3,652,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,313,596

Fundraising Expenses $241,852

Program Expenses $2,807,865

Other Expenses $962,427

TOTAL EXPENSES $3,276,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,652,304	$3,158,822	+0.2%
Expenses	$3,276,023	$3,463,812	-0.1%
Net Income	$376,281	$-304,990	-2.2%

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

120

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

$196,415

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN LUCKENBAUGH	EXECUTIVE DIRECTOR	40.00	Officer	$149,780	$46,635	$196,415
JEFF WOOD	PRESIDENT	5.00	Officer Director	$0	$0	$0
RICKEY BOLDEN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DAN SMITH	TREASURER	5.00	Officer Director	$0	$0	$0
BRETT BLOOM	SECRETARY	5.00	Officer Director	$0	$0	$0
ED FRANCESKI	DIRECTOR	3.00	Director	$0	$0	$0
MICHELLE HODGE	DIRECTOR	3.00	Director	$0	$0	$0
CHRYSTAL JONES	DIRECTOR	3.00	Director	$0	$0	$0
STERLING MEHRING	DIRECTOR	3.00	Director	$0	$0	$0
ANNA WISHARD	DIRECTOR	3.00	Director	$0	$0	$0
SEAN CLARK	DIRECTOR	3.00	Director	$0	$0	$0
ROD DURHAM	DIRECTOR	3.00	Director	$0	$0	$0
KATE CAVIN	DIRECTOR	3.00	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
2025	$3,652,304	$3,276,023	$2,120,281	$376,281
2024	$3,158,822	$3,463,812	$2,152,922	$-304,990
2023	$3,111,211	$3,369,434	$2,729,141	$-258,223
2022	$2,703,823	$2,679,989	$809,044	$23,834
2021	$2,624,196	$2,682,901	$771,794	$-58,705
2020	$2,285,857	$2,410,673	$1,097,169	$-124,816
2019	$2,196,000	$2,218,782	$926,619	$-22,782
2018	$2,497,441	$1,914,148	$920,615	$583,293

CORNERSTONE SCHOOLS OF WASHINGTON DC INC