Mental Health & Crisis Intervention
(F20)
990 on File
CORNERSTONE RECOVERING COMMUNITY
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
54/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$967K
Total Revenue
$1.0M
Total Expenses
$38K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
N/A
Operating Reserve
0.45x
Liability-to-Asset
53.1%
Revenue Diversification
99.2%
Executive Compensation
$151K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
71.6% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.4% | 12.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.1% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 92.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-35.0% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $967K | $1.0M | $38K | 71.6% | 5 |
| 2023 | $1.5M | $1.4M | $61K | 69.1% | 7 |
| 2021 | $1.1M | $1.4M | N/A | — | 7 |
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