Crossroads Ministries USA Inc (EIN 200076359) - 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

Kay Owen-Larson

Phone

7196355767

Tax Period

2025-01-01 to 2025-12-31

Crossroads Ministries USA Inc, founded in 2002, is a small nonprofit in the Religion sector that reported $248K in total revenue in fiscal year 2025.

Mission

Crossroads Ministries USA Inc.s primary mission is to place trained volunteers and chaplains in skilled care centers and assisted living facilities to help meet the spiritual and emotional needs of the elderly. To carry out this mission much of the research and planning began in 2000. In 2002 Crossroads filed for corporate 501 c 3 non-profit status in the State of Colorado and began the training and placement of volunteers in 20 care centers in Colorado Springs Colorado. We also founded a new school in 2007 called Crossroads School of Chaplaincy. Crossroads chaplains now serve in several care centers in Colorado.

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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 (2025)

Revenue Breakdown

Contributions & Grants $146,097

Program Service Revenue $13,785

Investment Income $3,745

Other Revenue $84,846

TOTAL REVENUE $248,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,187

Fundraising Expenses $3,794

Program Expenses $162,214

Other Expenses $101,347

TOTAL EXPENSES $247,534

Year-over-Year Comparison

	2025	2024	Change
Revenue	$248,473	$237,352	+0.0%
Expenses	$247,534	$264,460	-0.1%
Net Income	$939	$-27,108	-1.0%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kay OwenLarson	President	30.00	Officer Key Emp	$0	$0	$0
William Kittle	COO	32.50	Officer Key Emp	$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	$248,473	$247,534	$24,605	$939
2024	$273,812	$265,960	$142,183	$7,852
2023	$230,549	$206,081	$144,494	$24,468

Crossroads Ministries USA Inc