CROSSROADS SCHOOL FOR ARTS AND SCIENCES (EIN 237120625) - 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

1971

Legal Domicile

Principal Officer

JOHN KJENNER

Phone

3108297391

Tax Period

2024-07-01 to 2025-06-30

CROSSROADS SCHOOL FOR ARTS AND SCIENCES, founded in 1971, is a mid-sized nonprofit in the Education sector that reported $78.0M in total revenue in fiscal year 2024. Expenses of $72.1M left a modest 8% surplus.

Mission

CROSSROADS IS AN INDEPENDENT SCHOOL FOR APPROXIMATELY 1,200 STUDENTS.

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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 $9,651,487

Program Service Revenue $64,642,389

Investment Income $2,910,628

Other Revenue $746,835

TOTAL REVENUE $77,951,339

Expense Breakdown

Grants Paid $10,212,206

Salaries & Benefits $46,649,998

Fundraising Expenses $2,384,167

Program Expenses $59,263,338

Other Expenses $15,194,862

TOTAL EXPENSES $72,057,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$77,951,339	$75,038,991	+0.0%
Expenses	$72,057,066	$69,456,690	+0.0%
Net Income	$5,894,273	$5,582,301	+0.1%

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

554

Volunteers

400

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

$1,035,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH HARDEN	CHAIR	10.00	Officer Director	$0	$0	$0
SOO HONG	VICE CHAIR	10.00	Officer Director	$0	$0	$0
JEFF LIPP	VICE CHAIR	10.00	Officer Director	$0	$0	$0
JOE BLACKSTONE	VICE CHAIR & TREASURER	10.00	Officer Director	$0	$0	$0
MARISOL LEON	SECRETARY	10.00	Officer Director	$0	$0	$0
SAMAR ALGHANIM	TRUSTEE	10.00	Director	$0	$0	$0
EMILIO DIEZ BARROSO	TRUSTEE	10.00	Director	$0	$0	$0
RICK BARRY	TRUSTEE	10.00	Director	$0	$0	$0
TREVOR BEZDEK	TRUSTEE	10.00	Director	$0	$0	$0
MAISHA CHAPPELL	TRUSTEE	10.00	Director	$0	$0	$0
BOB FRIEDMAN	TRUSTEE	10.00	Director	$0	$0	$0
EMILIANA GUERRECA ZEIDENFELD	TRUSTEE	10.00	Director	$0	$0	$0
JOSH HAMILTON	TRUSTEE	10.00	Director	$0	$0	$0
MOUJAN KAZERANI	TRUSTEE	10.00	Director	$0	$0	$0
MARC MILLMAN	TRUSTEE	10.00	Director	$0	$0	$0
RAJESH PURI	TRUSTEE	10.00	Director	$0	$0	$0
JORDAN PYNES	TRUSTEE	10.00	Director	$0	$0	$0
PAUL RAHIMIAN	TRUSTEE	10.00	Director	$0	$0	$0
TRACY SERETEAN	TRUSTEE	10.00	Director	$0	$0	$0
ERIN SIMON	TRUSTEE	10.00	Director	$0	$0	$0
EVAN SPIEGEL	TRUSTEE	10.00	Director	$0	$0	$0
MARIAMA RICHARDS	HEAD OF SCHOOL	40.00	Officer	$597,847	$48,789	$646,636
MANUEL PARDO	CHIEF FIN. & OPS OFFICER (THRU 6/25)	40.00	Officer	$352,369	$36,593	$388,962
MELISSA WALDEN	DIRECTOR OF ADVANCEMENT	40.00	Highest	$215,582	$40,192	$255,774
DAVID OLDS	ASSOCIATE HEAD OF SCHOOL	40.00	Highest	$208,551	$32,294	$240,845
ANTHONY LOCKE	HEAD OF UPPER SCHOOL	40.00	Highest	$204,340	$33,195	$237,535
ANNA MCCORVEY	HEAD OF MIDDLE SCHOOL	40.00	Highest	$197,709	$31,970	$229,679
STACEY KOFF	HEAD OF ELEMENTARY SCHOOL	40.00	Highest	$189,536	$31,480	$221,016

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	$77,951,339	$72,057,066	$270,629,350	$5,894,273
2024	No data	No data	No data	No data
2023	$70,948,325	$65,427,414	$245,722,304	$5,520,911
2022	$70,419,082	$64,578,670	$237,800,542	$5,840,412
2021	$71,695,660	$59,992,193	$228,466,642	$11,703,467
2020	$63,513,731	$59,319,729	$173,640,016	$4,194,002
2019	$66,405,744	$56,895,044	$172,701,991	$9,510,700
2018	$63,741,865	$53,433,459	$162,470,339	$10,308,406

CROSSROADS SCHOOL FOR ARTS AND SCIENCES