CROSSROADS SCHOOL DBA CROSSROADS COLLEGE PREPARATORY SCHOOL

EIN: 237363267 501(c)(3)

ST LOUIS, MO

Total Revenue
$3,277,571
Total Expenses
$3,520,045
Total Assets
$7,771,360
Net Assets
$3,913,764
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
MO
Principal Officer
ELLEN ROSTAND
Phone
3143678085
Tax Period
2023-07-01 to 2024-06-30

CROSSROADS SCHOOL DBA CROSSROADS COLLEGE PREPARATORY SCHOOL, founded in 1974, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

CROSSROADS COLLEGE PREPARATORY SCHOOL STRIVES TO BE AN EXEMPLARY AND ENGAGING LEARNING COMMUNITY COMMITTED TO JUSTICE AND EQUITY.

Program Service Accomplishments

Program 1
Expenses: $2,517,366 Revenue: $1,926,962

CROSSROADS COLLEGE PREPARATORY SCHOOL SERVES THE SAINT LOUIS REGION. CROSSROADS SERVES 121 STUDENTS FROM OVER FORTY ZIP CODES AND A WIDE RANGE OF SOCIAL, ECONOMIC, RACIAL, AND OTHER IDENTITIES...

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CROSSROADS COLLEGE PREPARATORY SCHOOL SERVES THE SAINT LOUIS REGION. CROSSROADS SERVES 121 STUDENTS FROM OVER FORTY ZIP CODES AND A WIDE RANGE OF SOCIAL, ECONOMIC, RACIAL, AND OTHER IDENTITIES. CROSSROADS' MISSION SETS THE DESIGN STANDARDS OF EXCELLENCE AND ENGAGEMENT FOR ITS RIGOROUS COLLEGE PREPARATORY ACADEMIC PROGRAM AS WELL AS STANDARDS FOR PARTICIPATION AND BEHAVIOR. ITS COMMITMENT TO JUSTICE AND EQUITY FURTHER DEFINES THE STANDARD FOR PROGRAM CONTENT, TEACHING METHOD, PROCESSES, PROCEDURES, AND PRACTICES. CROSSROADS WORKED WITH LEADERS AT THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS TO FURTHER DEFINE THEIR WORK AND CREATED 5TH DAY, AN ESSENTIAL ADDITION TO WHAT IT MEANS TO BE SEEN AND SUPPORTED, KNOWN AND NEEDED. 5TH DAY IS AN EDUCATIONAL LABORATORY FOR INNOVATION FOCUSED ON ACTIVE ENGAGEMENT, COMMUNITY-BASED PROBLEM-SOLVING, ADVOCACY, AND LEADERSHIP.CROSSROADS STRIVES TO CREATE A DIVERSE, INCLUSIVE, AND SUPPORTIVE COMMUNITY, IN PART BY OFFERING FINANCIAL AID TO TWO-THIRDS OF ITS STUDENTS. THE SCHOOL SUPPORTS STUDENTS AND THEIR COMMUNITY THROUGH SMALL CLASSES, EXCELLENT ACADEMICS, PERSONALIZED COLLEGE PLACEMENT SERVICES, COMMUNITY-BUILDING ACTIVITIES, AND A PROGRAM ENGAGING STUDENTS AND FACULTY IN SERVICE TO THE BROADER COMMUNITY AND SEEKING TO RAISE AWARENESS OF SOCIAL JUSTICE ISSUES. IN ADDITION TO ITS ACADEMIC PROGRAM, CROSSROADS ALSO OFFERS A WIDE RANGE OF ELECTIVES, ACTIVITIES, AND STUDENT ORGANIZATIONS, AS WELL AS A INTERSCHOLASTIC SPORTS PROGRAM AND WORK WITH LOCAL ORGANIZATIONS SUCH AS MADE AND CRAFT ALLIANCE.FINALLY, 100% OF GRADUATES EACH YEAR ARE ACCEPTED TO COLLEGE, MANY WITH ACCEPTANCES TO THE FINEST COLLEGES IN THE COUNTRY. IN 2024, CROSSROADS GRADUATED TWENTY-THREE SENIORS. THE CLASS OF 2024 WAS ACCEPTED BY 71 COLLEGES AND WILL ATTEND 17 INSTITUTIONS IN 11 STATES. THE 23 STUDENTS IN THE 2023 GRADUATING CLASS WERE OFFERED MORE THAN $7.2 MILLION IN MERIT AID.

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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 $1,234,173
Program Service Revenue $1,901,309
Investment Income $47,533
Other Revenue $94,556
TOTAL REVENUE $3,277,571

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,199,416
Fundraising Expenses $103,529
Program Expenses $2,517,366
Other Expenses $1,320,629
TOTAL EXPENSES $3,520,045

Year-over-Year Comparison

2023 2022 Change
Revenue $3,277,571 $2,400,825 +0.4%
Expenses $3,520,045 $3,608,600 0.0%
Net Income $-242,474 $-1,207,775 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
16
Employees
44
Volunteers
52

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
$383,240
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL BOYERS TRUSTEE 2.00
Director
$0 $0 $0
TODD BRAVER TRUSTEE 2.00
Director
$0 $0 $0
BART FRENCH TRUSTEE 2.00
Director
$0 $0 $0
KELLY CHILDS TRUSTEE 2.00
Director
$0 $0 $0
BRIAN CLINTON TRUSTEE 2.00
Director
$0 $0 $0
BRITTANY FERRELL TRUSTEE 2.00
Director
$0 $0 $0
VINCENT FLEWELLEN TRUSTEE 2.00
Director
$0 $0 $0
ROGER HUMPHRIES JR TRUSTEE 2.00
Director
$0 $0 $0
CHERYL MAAYAN TRUSTEE 2.00
Director
$0 $0 $0
SCOTT SLARSKEY TRUSTEE 2.00
Director
$0 $0 $0
COLIN WITHERSPOON TRUSTEE 2.00
Director
$0 $0 $0
LISA WOOD TRUSTEE 2.00
Director
$0 $0 $0
JAMILLA OWENS-TODD TRUSTEE 2.00
Director
$0 $0 $0
LEKECIA VEAL TRUSTEE 2.00
Director
$0 $0 $0
MELANIE TURNAGE SECRETARY 2.00
Officer Director
$0 $0 $0
KAREN HANDELMAN VICE CHAIR 2.00
Officer Director
$0 $0 $0
CHARLIE DANIEL TREASURER 2.00
Officer Director
$0 $0 $0
ELLEN ROSTAND CHAIR 2.00
Officer Director
$0 $0 $0
MARK NORWOOD CO-HEAD OF SCHOOL 40.00
Officer
$122,679 $16,471 $139,150
SARAH PIERSON-WOLFF CO-HEAD OF SCHOOL 40.00
Officer
$118,450 $16,471 $134,921
MICHELLE CHLEBOWSKI DIR. OF BUSINESS & OPERATI 40.00
Officer
$94,299 $14,870 $109,169
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 $3,277,571 $3,520,045 $7,771,360 $-242,474
2023 $2,400,825 $3,608,600 $6,776,240 $-1,207,775
2022 $2,773,700 $3,130,617 $8,266,870 $-356,917
2021 $3,571,857 $3,011,448 $9,152,653 $560,409
2020 $3,688,145 $3,749,541 $8,923,616 $-61,396
2019 $4,284,489 $4,378,841 $9,124,940 $-94,352
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