CORNERSTONE HOUSE OF SANTA BARBARA INC (EIN 770170011) - 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

1987

Legal Domicile

Principal Officer

KEVIN KJOLLER

Phone

8056845840

Tax Period

2023-01-01 to 2023-12-31

CORNERSTONE HOUSE OF SANTA BARBARA INC, founded in 1987, is a small nonprofit in the Human Services sector that reported $920K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $805K left a modest 12% surplus.

Mission

RESIDENTIAL HOME CARE FOR DEVELOPMENTALLY DISABLED.

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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 $856,493

Program Service Revenue $62,756

Investment Income $436

Other Revenue $0

TOTAL REVENUE $919,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $582,394

Fundraising Expenses $7,525

Program Expenses $651,321

Other Expenses $223,023

TOTAL EXPENSES $805,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$919,685	$848,810	+0.1%
Expenses	$805,417	$750,823	+0.1%
Net Income	$114,268	$97,987	+0.2%

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

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

$75,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BYRON LYNN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOAN WAGNER	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT KOLARCZYK	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN KJOLLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROGER HUGO	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE LYNN	SECRETARY	2.00	Officer Director	$0	$0	$0
DR BERND MOESSLE	DIRECTOR	2.00	Director	$0	$0	$0
JUAN VELA	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS VELA	DIRECTOR	2.00	Director	$0	$0	$0
ALEJANDRO ROBLES	TREASURER	2.00	Officer Director	$0	$0	$0
MARIA AVILA	ADMINISTRATOR	40.00	Officer	$75,251	$0	$75,251

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	$919,685	$805,417	$1,235,380	$114,268
2022	$848,810	$750,823	$1,065,161	$97,987
2021	$966,897	$731,736	$1,067,286	$235,161
2020	$630,704	$604,661	$872,159	$26,043
2019	$566,063	$562,219	$781,230	$3,844
2018	$568,865	$585,959	$743,027	$-17,094

CORNERSTONE HOUSE OF SANTA BARBARA INC