CROSSROADS FOUNDATION SUNSHINE BRO… - Form 990 Financial Data

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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

KAITLYN WELLING

Phone

8583501391

Tax Period

2024-01-01 to 2024-12-31

CROSSROADS FOUNDATION SUNSHINE BROOKS PERMANENT FUND ENDOWMENT TR, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $346K in total revenue in fiscal year 2024. Revenue surged 262% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 570% operating deficit.

Mission

SUPPORTING ORGANIZATION FOR THE CROSSROADS FOUNDATION

Program Service Accomplishments

Program 1

Expenses: $2,300,000

SUPPORT FOR THE CROSSROADS FOUNDATION, A PUBLIC CHARITY WHO PROVIDES RESIDENTIAL SERVICES IN A SAFE AND CARING ENVIRONMENT FOR WOMEN 18 YEARS AND OLDER, FROM ALL WALKS OF LIFE. CROSSROADS OPERATES A LONG TERM STRUCTURED PROGRAM THAT PROVIDES A BROAD SPECTRUM OF SERVICES VITAL FOR THE CARE, TREATMENT, AND REHABILITATION OF WOMEN SUFFERING FROM THE DISEASE OF ALCOHOL AND DRUG ADDICTION. CROSSROADS PROVIDES A DENTAL PLAN THAT HELPS WOMEN IN NEED OF RESTORATIVE WORK. CROSSROADS HAS AN ON-SITE, SEVEN STATION COMPUTER LAB TO ASSIST WOMEN IN THE DEVELOPMENT OF COMPUTER SKILLS. CROSSROADS COLLABORATES WITH OTHER ORGANIZATIONS, SOCIAL AND MEDICAL SERVICES, AND NETWORKS THROUGHOUT THE COMMUNITY REGARDING THEIR INVESTMENTS IN THE TREATMENT OF ADDICTION, MENTAL DISORDERS AND TRAUMA ASSOCIATED WITH WOMEN.

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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 $0

Program Service Revenue $0

Investment Income $345,640

Other Revenue $355

TOTAL REVENUE $345,995

Expense Breakdown

Grants Paid $2,300,000

Salaries & Benefits $16,220

Fundraising Expenses $0

Program Expenses $2,300,000

Other Expenses $1,300

TOTAL EXPENSES $2,317,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$345,995	$95,682	+2.6%
Expenses	$2,317,520	$25,522	+89.8%
Net Income	$-1,971,525	$70,160	-29.1%

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

N/A

Employees

N/A

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
N/A	TRUSTEE	0.00		$16,220	$0	$16,220

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	$345,995	$2,317,520	$76,768	$-1,971,525
2023	$95,682	$25,522	$2,048,677	$70,160
2022	$72,187	$25,388	$1,978,524	$46,799
2021	$106,437	$48,048	$1,931,758	$58,389
2020	$1,682	$67,255	$1,827,759	$-65,573

CROSSROADS FOUNDATION SUNSHINE BROOKS PERMANENT FUND ENDOWMENT TR