CORNERSTONE MARRIAGE & FAMILY INTERVENTION (EIN 821945817) - 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

2017

Legal Domicile

Principal Officer

SUZY ISMAIL

Tax Period

2024-01-01 to 2024-12-31

CORNERSTONE MARRIAGE & FAMILY INTERVENTION, founded in 2017, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 200% from the prior year, signaling strong growth momentum. The organization ran a surplus of $607K, a strong 42% operating margin.

Mission

WE OFFER SPIRTITUAL GUIDANCE IN A COMMUNITY SUPPORTED ATMOSPHERE FOR CHILDREN, TEENS, INDIVIDUALS, COUPLES AND FAMILIES. WORKING CLOSELY WITH OUR CLIENTS, WE PROVIDE COPING STRATEGIES FOR THE MANY DIFFICULTIES IN RELATIONSHIP BUILDING THAT PEOPLE STRUGGLE THROUGH.

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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 $96,011

Program Service Revenue $1,361,409

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,457,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $626,359

Fundraising Expenses $0

Program Expenses $477,869

Other Expenses $223,984

TOTAL EXPENSES $850,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,457,420	$485,291	+2.0%
Expenses	$850,343	$390,344	+1.2%
Net Income	$607,077	$94,947	+5.4%

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

N/A

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
SHOMAIL MALIK	VICE PRESIDENT	1.00	Director	$0	$0	$0
BILAL ASHRAF	TREASURER	1.00	Director	$0	$0	$0
SYED FARHAN	SECRETARY BOARD	1.00	Director	$0	$0	$0
MAY MANSOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZY ISMAIL	PRESIDENT & EXECUTIVE DIRECTOR	40.00	Officer	$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	$1,457,420	$850,343	$775,449	$607,077
2023	$485,291	$390,344	$167,066	$94,947
2022	$423,570	$483,838	$72,259	$-60,268
2021	$409,856	$346,680	$131,713	$63,176
2020	$239,081	$200,615	$92,743	$38,466
2019	$141,927	$114,947	$30,260	$26,980

CORNERSTONE MARRIAGE & FAMILY INTERVENTION