CORNERSTONE HOLDINGS GROUP INC (EIN 812010337) - 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

2016

Legal Domicile

Principal Officer

Dwight Chase

Phone

6238773220

Tax Period

2025-01-01 to 2025-12-31

CORNERSTONE HOLDINGS GROUP INC, founded in 2016, is a micro nonprofit in the Community Improvement sector that reported $7K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $387K exceeded revenue, resulting in a 5815% operating deficit.

Mission

Holding title and assets for its sole member, Cornerstone Christian Center Assembly of God, for use in the furtherance of the mission of spreading the Gospel.

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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 (2025)

Revenue Breakdown

Contributions & Grants $20

Program Service Revenue $0

Investment Income $6,528

Other Revenue $0

TOTAL REVENUE $6,548

Expense Breakdown

Grants Paid $121,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $266,317

TOTAL EXPENSES $387,317

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,548	$6,998	-0.1%
Expenses	$387,317	$71,268	+4.4%
Net Income	$-380,769	$-64,270	+4.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jerry Elwood	Director	0.1	Director	$0	$0	$0
Ernest Rojas	Secretary/Treasurer	0.1	Officer Director	$0	$0	$0
Dwight Chase	CEO/President	0.1	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	$6,548	$387,317	$3,541,777	$-380,769
2024	No data	No data	No data	No data
2023	$5,387	$59,478	$3,986,816	$-54,091
2022	$151,381	$68,777	$4,082,675	$82,604
2021	$132,024	$34,511	$4,016,071	$97,513
2020	$163,224	$37,322	$4,008,247	$125,902

CORNERSTONE HOLDINGS GROUP INC