CROSSROADS SCHOOL DBA CROSSROADS COLLEGE PREPARATORY SCHOOL (EIN 237363267) - 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

1974

Legal Domicile

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

COLLEGE PREP, GRADES 7-12, ASPIRES TO BE SOCIALLY JUST THROUGH ITS CURRICULUM AND PROGRAMS

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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 $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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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

$383,240

Total Directors

Key Employees

Highest Compensated

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

CROSSROADS SCHOOL DBA CROSSROADS COLLEGE PREPARATORY SCHOOL