CROSSROADS COMMUNITY SERVICES INC (EIN 133562651) - 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

1990

Legal Domicile

Principal Officer

SUSAN JONES

Phone

2123780229

Tax Period

2023-01-01 to 2023-12-31

CROSSROADS COMMUNITY SERVICES INC, founded in 1990, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 6% surplus.

Mission

OPERATION OF A FOOD PANTRY, SOUP KITCHEN, AND WOMEN'S SHELTER

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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 $1,456,666

Program Service Revenue $0

Investment Income $5,875

Other Revenue $249

TOTAL REVENUE $1,462,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $72,344

Program Expenses $1,157,459

Other Expenses $1,369,219

TOTAL EXPENSES $1,369,219

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,462,790	$1,389,859	+0.1%
Expenses	$1,369,219	$1,196,998	+0.1%
Net Income	$93,571	$192,861	-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

N/A

Volunteers

1455

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEREDITH SIMMONS	CHAIR	2.00	Officer Director	$0	$0	$0
DENNIS KARR	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SUSAN JONES	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT VEREEN	SECRETARY	2.00	Officer Director	$0	$0	$0
ALRIC NEMBHARD	DIRECTOR	1.00	Director	$0	$0	$0
ATO BERNASKO	DIRECTOR	1.00	Director	$0	$0	$0
ZACK NYEIN	DIRECTOR	1.00	Director	$0	$0	$0
PETER BETZ	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN EYAL	DIRECTOR	1.00	Director	$0	$0	$0
JESSE RAMOS	EXECUTIVE DIRECTOR	40.00	Officer	$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	$1,462,790	$1,369,219	$1,045,271	$93,571
2022	$1,389,859	$1,196,998	$922,389	$192,861
2021	$1,577,342	$1,507,348	$894,502	$69,994
2020	$1,177,908	$818,785	$734,458	$359,123
2019	$351,388	$415,984	$686,287	$-64,596
2018	$413,496	$382,288	$747,486	$31,208

CROSSROADS COMMUNITY SERVICES INC