Cross Roads House Inc

EIN: 222549963 501(c)(3) Housing & Shelter

Portsmouth, NH

Total Revenue
$4,445,037
Total Expenses
$3,343,221
Total Assets
$11,186,542
Net Assets
$10,749,049
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NH
Principal Officer
Wildolfo Arvelo
Phone
6034362218
Tax Period
2023-07-01 to 2024-06-30

Cross Roads House Inc, founded in 1982, is a community nonprofit in the Housing & Shelter sector that reported $4.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 25% operating margin.

Mission

We offer shelter, respect and collaborative solutions to unhoused individuals and families until they can return to permanent housing and thrive in their community.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,522,014
Program Service Revenue $174,320
Investment Income $393,071
Other Revenue $355,632
TOTAL REVENUE $4,445,037

Expense Breakdown

Grants Paid $254,302
Salaries & Benefits $1,997,023
Fundraising Expenses $352,781
Program Expenses $2,521,264
Other Expenses $1,091,896
TOTAL EXPENSES $3,343,221

Year-over-Year Comparison

2023 2022 Change
Revenue $4,445,037 $3,992,303 +0.1%
Expenses $3,343,221 $3,250,679 +0.0%
Net Income $1,101,816 $741,624 +0.5%
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

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Governance

Voting Members
24
Independent Members
24
Employees
49
Volunteers
272

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
7
$154,743
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chuck Silva President 3.00
Officer Director
$0 $0 $0
Vanda Moore Vice President 1.00
Officer Director
$0 $0 $0
Robert Brown Treasurer 2.00
Officer Director
$0 $0 $0
Jason Gregoire Secretary 1.00
Officer Director
$0 $0 $0
Michael Adams Board Member 2.00
Director
$0 $0 $0
Michael Ambrogi Board Member 1.00
Director
$0 $0 $0
Bob Bear Board Member 1.00
Director
$0 $0 $0
Chris Bellmare Board Member 1.00
Director
$0 $0 $0
Suzanne Bresette Board Member 1.00
Director
$0 $0 $0
Lisa Clark Board Member 1.00
Director
$0 $0 $0
Ken Cohen Board Member 1.00
Director
$0 $0 $0
Denis Dillon Board Member 1.00
Director
$0 $0 $0
Michael Dvorak Board Member 1.00
Director
$0 $0 $0
Kathryn Drew Board Member 1.00
Director
$0 $0 $0
Brian Gibb Board Member 1.00
Director
$0 $0 $0
Steve Goddard Board Member 1.00
Director
$0 $0 $0
Shaun Mathews Board Member 1.00
Director
$0 $0 $0
Theresa Palmer Board Member 1.00
Director
$0 $0 $0
Maggie Randolph Board Member 1.00
Director
$0 $0 $0
Lex Scourby Board Member 2.00
Director
$0 $0 $0
Ben St Jean Board Member 3.00
Director
$0 $0 $0
Rob Stevens Board Member 1.00
Director
$0 $0 $0
Andrea Williamson Board Member 1.00
Director
$0 $0 $0
Bruce Yohr Board Member 1.00
Director
$0 $0 $0
Wildolfo Arvelo Executive Director 40.00
Officer
$130,793 $0 $130,793
Christine Stover COO 40.00
Officer
$0 $0 $0
Stephanie Bacon Finance Director 40.00
Officer
$23,950 $0 $23,950
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 $4,445,037 $3,343,221 $11,186,542 $1,101,816
2023 $3,992,303 $3,250,679 $10,036,311 $741,624
2022 $3,626,882 $2,892,623 $9,120,003 $734,259
2021 $3,897,238 $2,753,659 $8,658,400 $1,143,579
2020 $2,792,584 $2,184,722 $7,315,251 $607,862
2019 $1,765,890 $1,845,772 $6,564,543 $-79,882
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