Human Services
(P800)
IRS Verified
DX Registered
990 on File
CORNERSTONE SERVICE INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Cornerstone Services provides progressive, comprehensive services for people with disabilities, promoting choice, dignity, and the opportunity to live and work in the community.
Financial Overview — FY 2025
$56.5M
Total Revenue
$54.8M
Total Expenses
$26.8M
Net Assets
959
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
484.8%
Operating Reserve
5.87x
Liability-to-Asset
41.5%
Revenue Diversification
80.9%
Executive Compensation
$826K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
88.3% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
484.8% | 468.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.5% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.9% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $56.5M | $54.8M | $26.8M | 88.3% | 959 |
| 2024 | $50.7M | $48.6M | $25.1M | 88.4% | 864 |
| 2023 | $42.3M | $40.7M | $22.9M | 88.2% | 839 |
| 2022 | $40.8M | $36.5M | $21.0M | 88.1% | 796 |
| 2021 | $32.6M | $27.8M | N/A | — | 707 |
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