Youth Development
(O50)
990 on File
THE CORNERSTONE CREATIVE INC
Financial strength (30%)
93/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$193K
Total Revenue
$167K
Total Expenses
$102K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
7.29x
Liability-to-Asset
0.3%
Revenue Diversification
77.5%
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
82.1% | 86.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.5% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $193K | $167K | $102K | 82.1% | — |
| 2023 | $177K | $153K | $76K | 76.2% | — |
| 2022 | $82K | $104K | $52K | 81.4% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.