SERVING AT THE CROSSROADS (EIN 200418496) - 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

KENNETH E BALLINGER JR

Phone

6107931851

Tax Period

2024-01-01 to 2024-12-31

SERVING AT THE CROSSROADS, founded in 2003, is a small nonprofit in the Human Services sector that reported $435K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 32% operating margin.

Mission

SERVING AT THE CROSSROADS IS A CHARITABLE ORGANIZATION BASED IN WEST CHESTER, PENNSYLVANIA. WORKING ALONGSIDE THEIR NON-GOVERNMENT ORGANIZATION PARTNER, MANOS AMIGAS, THEY EMPOWER THE LOCAL HONDURAN MEDICAL COMMUNITY TO PROVIDE MEDICAL AND DENTAL ASSISTANCE FOR IMPOVERISHED CITIZENS IN THE COMMUNITIES WHERE THEY RESIDE.

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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 $420,490

Program Service Revenue $0

Investment Income $21,080

Other Revenue $-6,671

TOTAL REVENUE $434,899

Expense Breakdown

Grants Paid $283,556

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $286,278

Other Expenses $13,953

TOTAL EXPENSES $297,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$434,899	$279,123	+0.6%
Expenses	$297,509	$220,361	+0.4%
Net Income	$137,390	$58,762	+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

N/A

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
KENNETH E BALLINGER JR	PRESIDENT	10.00	Officer	$0	$0	$0
MICHAEL TYSOWSKY	CHAIRMAN	10.00	Officer	$0	$0	$0
BARBARA HESS	VICE CHAIR	10.00	Officer	$0	$0	$0
BRUCE BRYAN	TREASURER	10.00	Officer	$0	$0	$0
TERRI PENNINGTON	SECRETARY	10.00	Officer	$0	$0	$0
ROBERT L SUMNER	DIRECTOR	5.00	Director	$0	$0	$0
JIM HATFIELD	DIRECTOR	5.00	Director	$0	$0	$0
AMBER MILLER	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH PENNINGTON	DIRECTOR	5.00	Director	$0	$0	$0
PETER D THOMPSON	DIRECTOR	5.00	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
2024	$434,899	$297,509	$638,225	$137,390
2023	$279,123	$220,361	$500,129	$58,762
2022	$326,843	$354,533	$451,209	$-27,690
2021	$156,036	$161,097	$467,040	$-5,061
2020	$195,976	$193,050	$472,101	$2,926
2019	$267,298	$126,565	$469,088	$140,733
2018	$463,933	$588,194	$328,256	$-124,261

SERVING AT THE CROSSROADS