MADISON AVE - CROSSROADS COMMUNITY MINISTRIES INC (EIN 223575823) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

THOMAS HENION

Phone

9732785627

Tax Period

2024-09-01 to 2025-08-31

MADISON AVE - CROSSROADS COMMUNITY MINISTRIES INC, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $481K in total revenue in fiscal year 2024. Net assets of $1.9M represent 47 months of operating reserves.

Mission

MACCM WILL SEEK TO MEET THE SPIRITUAL AND PHYSICAL NEEDS OF THE MEMBERS OF THE COMMUNITY BY RESPONDING TO THOSE NEEDS WITH COMMUNITY-BASED SOLUTIONS AND STRATEGIES IN A WAY THAT HELPS PEOPLE HELP THEMSELVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $152,954

Program Service Revenue $161,616

Investment Income $6,301

Other Revenue $160,447

TOTAL REVENUE $481,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,937

Fundraising Expenses $9,642

Program Expenses $428,652

Other Expenses $289,770

TOTAL EXPENSES $509,707

Year-over-Year Comparison

	2024	2023	Change
Revenue	$481,318	$446,823	+0.1%
Expenses	$509,707	$503,905	+0.0%
Net Income	$-28,389	$-57,082	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$89,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ENGLEHARD	PRESIDENT	2.00	Officer Director	$0	$0	$0
REV CEDRIC MC KOY	VP	2.00	Officer Director	$0	$0	$0
LISA E MCKOY	TREASURER	2.00	Officer Director	$0	$0	$0
PASTOR WAYNE COLEMAN	TRUSTEE	1.00	Director	$0	$0	$0
CRAIG HOOGSTRA	TRUSTEE	1.00	Director	$0	$0	$0
DARRYL SISS	TRUSTEE	1.00	Director	$0	$0	$0
KAREN WALKER	TRUSTEE	1.00	Director	$0	$0	$0
PENNY BURDEN	TRUSTEE	1.00	Director	$0	$0	$0
PASTOR VICTOR PISCOYA	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS HENION	EXECUTIVE DI	40.00	Officer	$89,700	$0	$89,700

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	$481,318	$509,707	$2,139,140	$-28,389
2024	$446,823	$503,905	$2,232,119	$-57,082
2023	$643,603	$504,923	$2,046,130	$138,680
2022	$507,859	$471,911	$1,876,615	$35,948
2021	$969,835	$468,964	$1,807,660	$500,871
2020	$605,764	$604,288	$1,423,279	$1,476
2019	$631,603	$691,479	$1,407,606	$-59,876
2018	$999,649	$594,820	$1,368,926	$404,829

MADISON AVE - CROSSROADS COMMUNITY MINISTRIES INC