COMMUNITY CROSSROADS INC (EIN 020347939) - 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

1979

Legal Domicile

Principal Officer

BARBARA STRZYKALSKI

Phone

6038931299

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY CROSSROADS INC, founded in 1979, is a mid-sized nonprofit in the Community Improvement sector that reported $18.3M in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $17.3M left a modest 6% surplus.

Mission

PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

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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 $3,488,091

Program Service Revenue $14,503,349

Investment Income $96,042

Other Revenue $170,142

TOTAL REVENUE $18,257,624

Expense Breakdown

Grants Paid $152,767

Salaries & Benefits $5,452,988

Fundraising Expenses $14,617

Program Expenses $15,529,152

Other Expenses $11,645,914

TOTAL EXPENSES $17,251,669

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,257,624	$41,788,091	-0.6%
Expenses	$17,251,669	$41,124,001	-0.6%
Net Income	$1,005,955	$664,090	+0.5%

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

167

Volunteers

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

$326,595

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JADINE LEVESQUE	BOARD MEMBER	2.00	Director	$0	$0	$0
LORRAINE BUTLER	BOARD MEMBER	2.00	Director	$0	$0	$0
CARSTEN KRAUSE	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHLEEN DAYOTIS	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
ELAINE LAVIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN DEBAUN	BOARD MEMBER	2.00	Director	$0	$0	$0
CONNIE YOUNG	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHY SPINNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHY FORGIT	TREASURER	2.00	Officer Director	$0	$0	$0
BARBARA STRZYKALSKI	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
KENNETH FERREIRA JR	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES WATSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
NADINE WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES DICKERSON DMD	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE PHILIPS	BOARD MEMBER	2.00	Director	$0	$0	$0
CYNTHIA MAHAR	CEO/EXECUTIVE DIRECTOR	40.00	Officer	$191,095	$0	$191,095
TANYA HART-NEWKIRK	CHIEF FINANCIAL OFFICER	40.00	Officer	$135,500	$0	$135,500
JENNIFER CHISHOLM	EXECUTIVE VICE PRESIDENT	40.00	Highest	$105,445	$0	$105,445
ELAINE ROY	FORMER DIRECTOR OF HR	40.00		$106,693	$0	$106,693

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
2025	No data	No data	No data	No data
2024	$18,257,624	$17,251,669	$11,438,403	$1,005,955
2024	No data	No data	No data	No data
2023	$42,549,371	$41,123,801	$9,279,115	$1,425,570
2023	$41,788,091	$41,124,001	$8,517,835	$664,090
2022	$38,376,189	$37,362,246	$8,920,461	$1,013,943
2021	$32,411,303	$32,262,863	$7,164,284	$148,440
2020	$31,875,056	$32,092,043	$6,388,521	$-216,987
2019	$29,691,419	$29,595,210	$5,988,786	$96,209
2018	$27,499,069	$27,202,612	$5,794,347	$296,457

COMMUNITY CROSSROADS INC