CROSSBRIDGE INC (EIN 161755991) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

TINA R MITCHELL

Phone

6158408888

Tax Period

2023-06-01 to 2024-05-31

CROSSBRIDGE INC, founded in 2006, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 49% operating margin.

Mission

CONNECT THOSE TRAPPED IN DESTRUCTIVE CYCLES WITH EFFECTIVE SOLUTIONS FOR COMPREHENSIVE TRANSFORMATION, RESPONSIBLE FREEDOM AND EXPANDED OPPORTUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,422,642

Program Service Revenue $458,970

Investment Income $114,667

Other Revenue $220,925

TOTAL REVENUE $3,217,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $868,312

Fundraising Expenses $113,939

Program Expenses $1,056,602

Other Expenses $757,985

TOTAL EXPENSES $1,626,297

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,217,204	$1,977,436	+0.6%
Expenses	$1,626,297	$1,408,316	+0.2%
Net Income	$1,590,907	$569,120	+1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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
TINA R MITCHELL	EXECUTIVE DI	40.00	Director	$0	$0	$0
BRETT TWEEDIE	BOARD CHAIRM	1.00	Director	$0	$0	$0
TEMISHA POE	VICE CHAIRMA	1.00	Director	$0	$0	$0
BROOKE ROLLER	SECRETARY	1.00	Director	$0	$0	$0
ANITA AKERS	DIRECTOR	1.00	Director	$0	$0	$0
SHALONDA BATEY	DIRECTOR	1.00	Director	$0	$0	$0
KAITLIN COLLIGNON	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA GUNTER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM HART	DIRECTOR	1.00	Director	$0	$0	$0
JOSH NELSON	DIRECTOR	1.00	Director	$0	$0	$0
ELLIOTT MIDDLETON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN TURKS	DIRECTOR	1.00	Director	$0	$0	$0
CLINT WILSON	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$3,217,204	$1,626,297	$10,456,001	$1,590,907
2023	$1,977,436	$1,408,316	$8,552,182	$569,120
2022	$6,269,666	$867,966	$8,153,054	$5,401,700
2021	$2,274,213	$735,030	$5,444,352	$1,539,183
2020	$1,064,309	$742,803	$1,564,897	$321,506
2019	$1,063,154	$719,685	$1,154,432	$343,469

CROSSBRIDGE INC