At the Cross Ministries (EIN 061642593) - 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

2002

Legal Domicile

Principal Officer

Carissa Martin

Phone

7173723313

Tax Period

2023-01-01 to 2023-12-31

At the Cross Ministries, founded in 2002, is a small nonprofit in the Human Services sector that reported $435K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $418K left a modest 4% surplus.

Mission

Operation of a home for at-risk girls to provide counseling, education, and emotional support.

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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 $365,963

Program Service Revenue $37,026

Investment Income $35,342

Other Revenue $-3,728

TOTAL REVENUE $434,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,229

Fundraising Expenses $11,107

Program Expenses $390,485

Other Expenses $168,918

TOTAL EXPENSES $418,147

Year-over-Year Comparison

	2023	2022	Change
Revenue	$434,603	$626,102	-0.3%
Expenses	$418,147	$319,561	+0.3%
Net Income	$16,456	$306,541	-0.9%

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

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

$83,600

Total Directors

$83,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandy Delaney	Treasurer	0.00	Officer Director	$0	$0	$0
Steve Delaney	Director	0.00	Director	$0	$0	$0
Ella Horst	Director	0.00	Director	$0	$0	$0
Harold Horst	Vice President	0.00	Officer Director	$0	$0	$0
Carissa Martin	President	40.00	Officer Director	$83,600	$0	$83,600
Adrinne McKoy	Director	0.00	Director	$0	$0	$0
Brad McKoy	Director	0.00	Director	$0	$0	$0
Angela Monn	Secretary	0.00	Officer 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	No data	No data	No data	No data
2023	$434,603	$418,147	$1,315,106	$16,456
2022	$626,102	$319,561	$1,281,577	$306,541
2021	$490,133	$220,039	$985,950	$270,094
2020	$354,678	$52,492	$742,333	$302,186

At the Cross Ministries