Crossroads Center for Children (EIN 141809027) - 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

1998

Legal Domicile

Principal Officer

Kim Siciliano

Phone

5182800083

Tax Period

2024-07-01 to 2025-06-30

Crossroads Center for Children, founded in 1998, is a community nonprofit in the Education sector that reported $4.7M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

Crossroads Center for Children is an integrated school for children diagnosed with Autism Spectrum And Related Disorders.

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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 $621,176

Program Service Revenue $4,048,819

Investment Income $20,135

Other Revenue $0

TOTAL REVENUE $4,690,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,949,119

Fundraising Expenses $0

Program Expenses $4,165,636

Other Expenses $1,024,880

TOTAL EXPENSES $4,973,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,690,130	$5,596,223	-0.2%
Expenses	$4,973,999	$4,744,974	+0.0%
Net Income	$-283,869	$851,249	-1.3%

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

130

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

Total Directors

$180,273

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly A Young	Executive Direc	40.00	Director	$135,531	$0	$135,531
Steven R Jones	Member at Large	8.00	Director	$39,448	$0	$39,448
Claire Baldwin	Member at Large	3.00	Director	$5,294	$0	$5,294
Shane Rauh	Secretary	0.00	Officer Director	$0	$0	$0
Kimberly O'Leary	Member at Large	0.00	Director	$0	$0	$0
Kim J Siciliano	President	0.00	Officer Director	$0	$0	$0
Steve Oill	Vice President	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
2025	$4,690,130	$4,973,999	$7,352,666	$-283,869
2024	$5,596,223	$4,744,974	$7,849,444	$851,249
2023	$4,641,193	$4,257,200	$1,499,461	$383,993
2022	$4,219,932	$4,159,793	$1,241,865	$60,139
2021	$4,104,916	$3,871,296	$1,180,139	$233,620
2020	$3,807,724	$3,835,184	$1,419,332	$-27,460
2019	$3,405,080	$3,324,667	$1,122,569	$80,413
2018	$3,073,255	$3,053,085	$802,819	$20,170

Crossroads Center for Children