Cornerstone Health Company (EIN 920274251) - 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

2022

Legal Domicile

Principal Officer

Melissa Brennan

Phone

5073983183

Tax Period

2024-01-01 to 2024-12-31

Cornerstone Health Company, founded in 2022, is a small nonprofit in the Religion sector that reported $369K in total revenue in fiscal year 2024. Revenue surged 36756% from the prior year, signaling strong growth momentum. The organization ran a surplus of $366K, a strong 99% operating margin.

Mission

To create an integrative, faith-based, holistic wellness center in the heart of Rochester, Minnesota. The campus is in the development phase and the organization is not operational.

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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 $368,559

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $368,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $2,092

TOTAL EXPENSES $2,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$368,559	$1,000	+367.6%
Expenses	$2,092	$141	+13.8%
Net Income	$366,467	$859	+425.6%

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

N/A

Employees

N/A

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
Melissa Brennan	President	10.00	Director	$0	$0	$0
Jarrod Brennan	Vice President	2.00	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	$368,559	$2,092	$698,436	$366,467
2023	$1,000	$141	$664,344	$859

Cornerstone Health Company