SOUTHERN CALIFORNIA CROSSROADS (EIN 203187437) - 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

2005

Legal Domicile

Principal Officer

DENISE VILLAMIL

Phone

4247855157

Tax Period

2023-01-01 to 2023-12-31

SOUTHERN CALIFORNIA CROSSROADS, founded in 2005, is a community nonprofit in the Crime & Legal sector that reported $4.6M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $4.1M left a modest 11% surplus.

Mission

PROVIDE INDIVIDUAL DEVELOPMENT, VIOLENCE PREVENTION, INTERVENTION, RE-ENTRY & SUPPORT SERVICES TO THE RESIDENTS OF SOUTHERN CALIFORNIA

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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 (2023)

Revenue Breakdown

Contributions & Grants $590,927

Program Service Revenue $3,893,910

Investment Income $45,811

Other Revenue $24,427

TOTAL REVENUE $4,555,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,403,665

Fundraising Expenses $0

Program Expenses $3,728,981

Other Expenses $657,698

TOTAL EXPENSES $4,061,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,555,075	$4,922,670	-0.1%
Expenses	$4,061,363	$4,796,455	-0.2%
Net Income	$493,712	$126,215	+2.9%

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

113

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
TCHAKA SHEPHERD MD	Pres/Chairman	1.00	Officer Director	$0	$0	$0
RACHEL ROMERO	Vice President	1.00	Officer Director	$0	$0	$0
ALEX SANCHEZ	Treasurer	1.00	Officer Director	$0	$0	$0
WILLIAM MENDOZA	Director	1.00	Director	$0	$0	$0
RICHARD HIRBE	Director	1.00	Director	$0	$0	$0
YOSHIMI R TAKEUCHI PHD	Secretary	1.00	Director	$0	$0	$0
DENISE VILLAMIL	Executive Dir.	40.00	Officer	$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	No data	No data	No data	No data
2023	$4,555,075	$4,061,363	$2,217,791	$493,712
2022	$4,922,670	$4,796,455	$2,021,197	$126,215
2021	$3,964,022	$3,922,309	$1,778,677	$41,713
2020	$2,827,354	$2,831,494	$1,906,554	$-4,140
2019	$2,797,323	$2,643,484	$904,068	$153,839
2018	$1,676,252	$1,575,050	$595,046	$101,202

SOUTHERN CALIFORNIA CROSSROADS