CROSSROADS ACADEMY INC (EIN 203299844) - 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

MICHAEL GRAFF

Phone

3526944466

Tax Period

2023-08-01 to 2024-07-31

CROSSROADS ACADEMY INC, founded in 2005, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

ONE HUNDRED TWENTY STUDENTS WITH READING DISABILITIES/ DISORDERS ARE PROVIDED WITH SPECIALIZED SCHOOLING IN A SMALL CLASSROOM SETTING, PREPARING THEM TO RETURN TO REGULAR PUBLIC/PRIVATE SCHOOLS.

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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 $105,391

Program Service Revenue $1,209,748

Investment Income $12

Other Revenue $0

TOTAL REVENUE $1,315,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $937,264

Fundraising Expenses $0

Program Expenses $1,198,501

Other Expenses $404,528

TOTAL EXPENSES $1,341,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,315,151	$1,464,961	-0.1%
Expenses	$1,341,792	$1,265,004	+0.1%
Net Income	$-26,641	$199,957	-1.1%

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

N/A

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

$123,066

Total Directors

$56,033

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BETH ANDERSON	DIRECTOR/ PR	40.00	Officer	$67,033	$0	$67,033
COLLEEN WEBBER	SECRETARY	40.00	Officer Director	$48,195	$0	$48,195
MICHAEL GRAFF	PRESIDENT	8.00	Officer Director	$7,838	$0	$7,838
MICHELLE DEMEZA	TREASURER	1.00	Officer Director	$0	$0	$0
JOANN LEIDALL	VICE PRESIDE	1.00	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
2024	$1,315,151	$1,341,792	$503,160	$-26,641
2023	$1,464,961	$1,265,004	$532,485	$199,957
2022	$1,292,790	$1,077,948	$354,835	$214,842
2021	$802,654	$834,655	$367,052	$-32,001
2020	$760,835	$808,738	$295,682	$-47,903
2019	$736,286	$706,981	$227,428	$29,305
2018	$738,527	$756,046	$197,105	$-17,519

CROSSROADS ACADEMY INC