Crosswinds Youth Services Inc (EIN 237376943) - 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

Michael Scully

Phone

3214520800

Tax Period

2022-07-01 to 2023-06-30

Crosswinds Youth Services Inc, founded in 1974, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2022. Expenses of $3.4M exceeded revenue, resulting in a 22% operating deficit.

Mission

Crosswinds Youth Services creates opportunities for young people to succeed (see Sched O) Crosswinds Youth Services creates opportunities for young people to succeed which embodies the organization's primary goal of helping young people reach their full potential. This mission is realized through programs designed to strengthen families, reduce barriers to success, and provide young people with support, safety, and opportunity.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,752,618

Program Service Revenue $11,805

Investment Income $88

Other Revenue $3,920

TOTAL REVENUE $2,768,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,368,379

Fundraising Expenses $114,185

Program Expenses $2,972,166

Other Expenses $1,008,130

TOTAL EXPENSES $3,376,509

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,768,431	$2,909,073	0.0%
Expenses	$3,376,509	$3,297,087	+0.0%
Net Income	$-608,078	$-388,014	+0.6%

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

$146,093

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nina Gadodia	Chair	2.00	Officer Director	$0	$0	$0
Rear Admiral Wayne Justice	Vice Chair	2.00	Officer Director	$0	$0	$0
Charles Nash	Past Chair	2.00	Officer Director	$0	$0	$0
Andrew Walters	Treasurer	2.00	Officer Director	$0	$0	$0
Ben Glover	Secretary	2.00	Officer Director	$0	$0	$0
Greg Crews	director	2.00	Director	$0	$0	$0
Mitchell Goldman	Director	2.00	Director	$0	$0	$0
James Handley	Director	2.00	Director	$0	$0	$0
Susan Hammerling-Hodgers	Director	2.00	Director	$0	$0	$0
Sheriff Wayne Ivey	Director	2.00	Director	$0	$0	$0
Robert Lehton	Director	2.00	Director	$0	$0	$0
Alison Malone	Director	2.00	Director	$0	$0	$0
Monica Shah	Director	2.00	Director	$0	$0	$0
Shannon Wilson	Director	2.00	Director	$0	$0	$0
Jan Lokay	President and CEO	40.00	Officer	$146,093	$0	$146,093

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
2024	No data	No data	No data	No data
2023	$2,768,431	$3,376,509	$3,613,690	$-608,078
2022	$2,909,073	$3,297,087	$4,052,038	$-388,014
2021	$3,452,138	$3,442,585	$4,590,304	$9,553
2020	$3,290,511	$3,481,519	$4,849,812	$-191,008
2019	$3,264,822	$3,289,462	$4,728,945	$-24,640
2018	$3,085,454	$3,187,748	$4,791,336	$-102,294

Crosswinds Youth Services Inc