THE CORNERSTONE RESOURCE CENTER (EIN 850997964) - 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

2020

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

THE CORNERSTONE RESOURCE CENTER, founded in 2020, is a small nonprofit in the Human Services sector that reported $588K in total revenue in fiscal year 2023. Expenses of $565K left a modest 4% surplus.

Mission

STRENGTHEN & EMPOWER INDIVIDUALS & FAMILIES THROUGH CONNECTIONS TO RESOURCES & SERVICES THAT DEVELOP CONFIDENCE & KNOWLEDGE TO LIVE SUCCESSFUL LIVES AND FACILITATE COMMUNITY GROWTH

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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 $588,238

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $588,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $289,629

Fundraising Expenses $0

Program Expenses $564,545

Other Expenses $274,916

TOTAL EXPENSES $564,545

Year-over-Year Comparison

	2023	2022	Change
Revenue	$588,238	N/A	N/A
Expenses	$564,545	N/A	N/A
Net Income	$23,693	N/A	N/A

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
SARAH SETTLES	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK ROBBINS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY JANE TORRES	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY DIAZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY MATTESON	BOARD MEMBER	1.00	Director	$0	$0	$0
JODELL ROGERS	PRESIDENT ELECT	2.00	Officer	$0	$0	$0
MEAGAN HILLMAN	PRESIDENT	3.00	Officer	$0	$0	$0
SHARON MAUCH	VICE PRESIDENT	2.00	Officer	$0	$0	$0
AUDREY JOHNSON	SECRETARY	2.00	Officer	$0	$0	$0
JAY BROOKE	TREASURER	2.00	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	No data	No data	No data	No data
2023	$588,238	$564,545	$95,330	$23,693
2022	$396,989	$350,075	$93,865	$46,914

THE CORNERSTONE RESOURCE CENTER