CROSSROADS SERVICES INC (EIN 134242233) - 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

2003

Legal Domicile

Principal Officer

JOSEPH BRADLEY

Phone

8145151730

Tax Period

2024-07-01 to 2025-06-30

CROSSROADS SERVICES INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $6.5M left a modest 7% surplus.

Mission

TO PROVIDE SUPPORT AND COMMUNITY ACCESS TO INDIVIDUALS NEEDING SPECIALIZED SERVICES TO ENHANCE THEIR LIVES, KEEP THEM SECURE AND MAKE THEM FEEL GOOD ABOUT THEMSELVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,410

Program Service Revenue $6,937,098

Investment Income $47,598

Other Revenue $836

TOTAL REVENUE $6,986,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,376,973

Fundraising Expenses $0

Program Expenses $5,426,221

Other Expenses $1,135,639

TOTAL EXPENSES $6,512,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,986,942	$6,047,836	+0.2%
Expenses	$6,512,612	$5,570,045	+0.2%
Net Income	$474,330	$477,791	0.0%

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

104

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

$187,002

Total Directors

$64,834

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KASEY BRADLEY	COO & BOARD MEMBER	40.00	Officer Director	$64,834	$0	$64,834
CAROL BARTLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT COX	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAY GINGRICH	BOARD MEMBER	2.00	Director	$0	$0	$0
MELINDA ANDERSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TERRI JOHNSON	TREASURER	2.00	Officer Director	$0	$0	$0
MARA LYTLE	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSEPH BRADLEY	CEO	40.00	Officer	$59,500	$0	$59,500
PATRICIA MURICEAK	CFO	40.00	Officer	$62,668	$0	$62,668

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	$6,986,942	$6,512,612	$2,713,367	$474,330
2024	$6,047,836	$5,570,045	$2,399,367	$477,791
2023	$5,289,324	$5,140,468	$1,674,704	$148,856
2022	$5,136,875	$4,891,887	$1,553,243	$244,988
2021	$5,108,267	$4,538,388	$1,626,858	$569,879
2020	$4,112,035	$3,963,030	$1,531,766	$149,005
2019	$3,501,952	$3,833,235	$900,838	$-331,283

CROSSROADS SERVICES INC