CROSSKEYS HUMAN SERVICES INC (EIN 251286952) - 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

1975

Legal Domicile

Principal Officer

SISTER JAMES ANN GERMUSKA

Phone

7247856180

Tax Period

2023-07-01 to 2024-06-30

CROSSKEYS HUMAN SERVICES INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

TO PROVIDE INDEPENDENT LIVING SKILLS, INCREASED SELF-ESTEEM AND PROVIDE HOT NOON MEALS FOR SENIOR CENTERS.

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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 $918,756

Program Service Revenue $1,015,861

Investment Income $0

Other Revenue $31,452

TOTAL REVENUE $1,966,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,476,410

Fundraising Expenses $0

Program Expenses $1,715,497

Other Expenses $672,413

TOTAL EXPENSES $2,148,823

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,966,069	$2,319,128	-0.2%
Expenses	$2,148,823	$2,250,914	0.0%
Net Income	$-182,754	$68,214	-3.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ADRIENNE LANCASTER	PRESIDENT	5.00	Officer Director	$0	$0	$0
DR ALAN SALLY	VICE-PRESIDE	5.00	Officer Director	$0	$0	$0
THERESA BARBER	SECRETARY	5.00	Officer Director	$0	$0	$0
VIRGINIA GALWAY	TREASURER	5.00	Officer Director	$0	$0	$0
TOM DAUGHTERY	DIRECTOR	5.00	Director	$0	$0	$0
DR MELVIN SALLY	DIRECTOR	5.00	Director	$0	$0	$0
JOHN KING	DIRECTOR	5.00	Director	$0	$0	$0
LARRY LANCASTER	DIRECTOR	5.00	Director	$0	$0	$0
TAMARA LABUDA	DIRECTOR	5.00	Director	$0	$0	$0
MARK MONCHECK	DIRECTOR	5.00	Director	$0	$0	$0
SISTER JAMES ANN GERMUSKA	EXECUTIVE DI	40.00	Officer	$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	$1,966,069	$2,148,823	$943,842	$-182,754
2023	$2,319,128	$2,250,914	$1,165,957	$68,214
2022	$2,393,682	$2,096,573	$995,888	$297,109
2021	$1,882,473	$1,913,310	$730,661	$-30,837
2020	$1,992,833	$1,875,604	$723,434	$117,229
2019	$1,932,543	$1,816,024	$524,853	$116,519
2018	$2,018,883	$2,045,519	$671,117	$-26,636

CROSSKEYS HUMAN SERVICES INC