CROSSROADS RESOURCE CENTER (EIN 237206815) - 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

1972

Legal Domicile

Principal Officer

Kenneth A Meter

Phone

6128698664

Tax Period

2023-01-01 to 2023-12-31

CROSSROADS RESOURCE CENTER, founded in 1972, is a micro nonprofit that reported $65K in total revenue in fiscal year 2023. Revenue surged 116% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21K, a strong 33% operating margin.

Mission

Research and consulting to clients to build their capacity to respond to issues of urban and rural poverty, ethnic diversity, food security, sustainability, and other issues identified by each 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $65,107

Investment Income $0

Other Revenue $-2

TOTAL REVENUE $65,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,609

Fundraising Expenses $0

Program Expenses $41,977

Other Expenses $12,202

TOTAL EXPENSES $43,811

Year-over-Year Comparison

	2023	2022	Change
Revenue	$65,105	$30,080	+1.2%
Expenses	$43,811	$20,278	+1.2%
Net Income	$21,294	$9,802	+1.2%

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

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

$29,000

Total Directors

$29,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenneth A Meter	President	20.00	Officer Director	$29,000	$0	$29,000
Carolyn Carr	Director	1.00	Director	$0	$0	$0
David Gagne	Director	1.00	Director	$0	$0	$0
Thomas O'Connell	Treasurer	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$65,105	$43,811	$147,913	$21,294
2022	$30,080	$20,278	$126,619	$9,802
2021	$32,317	$19,807	$122,221	$12,510
2020	$45,415	$51,664	$121,807	$-6,249

CROSSROADS RESOURCE CENTER