CORNERSTONE COMMUNITY ACTION AGENCY INC (EIN 751230663) - 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

1965

Legal Domicile

Principal Officer

HANNA ADAMS

Phone

3256254167

Tax Period

2024-01-01 to 2024-12-31

CORNERSTONE COMMUNITY ACTION AGENCY INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $9.6M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

A COMMUNITY IN ACTION, EMPOWERING PEOPLE, CHANGING LIVES, AND OFFERING HOPE TO ACHIEVE SELF-SUFFICIENCY.

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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 $9,663,501

Program Service Revenue $87,818

Investment Income $4,068

Other Revenue $-186,174

TOTAL REVENUE $9,569,213

Expense Breakdown

Grants Paid $2,272,578

Salaries & Benefits $5,216,562

Fundraising Expenses $27,149

Program Expenses $8,988,115

Other Expenses $2,355,693

TOTAL EXPENSES $9,844,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,569,213	$11,318,953	-0.2%
Expenses	$9,844,833	$9,864,791	0.0%
Net Income	$-275,620	$1,454,162	-1.2%

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

183

Volunteers

1366

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

$200,034

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANNA ADAMS	EXECUTIVE DI	40.00	Officer	$110,657	$6,350	$117,007
BRANDY CROWDER	CHIEF FINANC	40.00	Officer	$77,779	$5,248	$83,027
TOM BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
KERRI BILL	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE SUE CARROLL	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
MIKE CORLEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ERNEST KIRK	DIRECTOR	1.00	Director	$0	$0	$0
STACEY MENDOZA	DIRECTOR	1.00	Director	$0	$0	$0
PAM PORTER	DIRECTOR	1.00	Director	$0	$0	$0
DAYNA PROCHASKA	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
KENNETH SLIMP	DIRECTOR	1.00	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
2024	$9,569,213	$9,844,833	$6,661,291	$-275,620
2023	$11,318,953	$9,864,791	$6,444,064	$1,454,162
2022	$13,477,141	$11,357,879	$5,776,333	$2,119,262
2021	$9,804,598	$9,383,942	$2,982,785	$420,656
2020	$8,411,500	$8,480,594	$2,217,824	$-69,094
2019	$6,506,337	$5,317,576	$2,031,787	$1,188,761
2018	$2,724,087	$2,546,602	$806,169	$177,485

CORNERSTONE COMMUNITY ACTION AGENCY INC