CROSSROADS BEHAVIOURAL HEALTH CENTER INC (EIN 203526333) - 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

Tax Period

2023-01-01 to 2023-12-31

CROSSROADS BEHAVIOURAL HEALTH CENTER INC, founded in 2005, is a small nonprofit in the Social Science sector that reported $118K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE THERAPY

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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 $118,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $118,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,900

Fundraising Expenses $0

Program Expenses $113,000

Other Expenses $89,000

TOTAL EXPENSES $118,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$118,000	$90,404	+0.3%
Expenses	$118,900	$46,887	+1.5%
Net Income	$-900	$43,517	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCY GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
NORMA HENRIQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
JERRY ALCAZAR	CFO	2.00	Director	$0	$0	$0
GREG FINER	PRESIDENT	40.00	Officer Director	$0	$0	$0
SHEILA FINER	COO	40.00	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	No data	No data	No data	No data
2023	$118,000	$118,900	$67,738	$-900
2022	$90,404	$46,887	$68,638	$43,517
2021	$169,460	$154,344	$25,121	$15,116
2020	$210,737	$131,335	$10,005	$79,402
2019	$257,417	$261,939	$54,163	$-4,522
2018	$371,120	$377,640	$58,685	$-6,520

CROSSROADS BEHAVIOURAL HEALTH CENTER INC