THE CROSSROADS FOUNDATION (EIN 251513510) - 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

1988

Legal Domicile

Principal Officer

ESTHER STIEF

Phone

4126619422

Tax Period

2024-07-01 to 2025-06-30

THE CROSSROADS FOUNDATION, founded in 1988, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 12% surplus.

Mission

THE MISSION OF CROSSROADS FOUNDATION IS TO PROVIDE PROMISING YOUTH WHO HAVE LIMITED OPTIONS ACCESS TO A QUALITY CATHOLIC HIGH SCHOOL EDUCATION BY NURTURING THEIR ACADEMIC AND PERSONAL GROWTH SO THEY MAY SUCCEED IN COLLEGE AND IN LIFE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,154,011

Program Service Revenue $0

Investment Income $510,066

Other Revenue $19,336

TOTAL REVENUE $2,683,413

Expense Breakdown

Grants Paid $734,791

Salaries & Benefits $1,014,547

Fundraising Expenses $126,727

Program Expenses $2,064,473

Other Expenses $611,220

TOTAL EXPENSES $2,360,558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,683,413	$1,830,413	+0.5%
Expenses	$2,360,558	$2,260,047	+0.0%
Net Income	$322,855	$-429,634	-1.8%

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

$153,169

Total Directors

$153,169

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN A CALLAND	PRESIDENT EMERITUS	1.00	Officer Director	$0	$0	$0
NEAL SHIPLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAMARCUS THURMAN	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN MCCARTHY	PRESIDENT	2.00	Officer Director	$0	$0	$0
MAURA BOSTON	MEMBER	1.00	Director	$0	$0	$0
TRAVIS GROSS	MEMBER	1.00	Director	$0	$0	$0
RICHARD GOBBIE	MEMBER	1.00	Director	$0	$0	$0
KURT HERDMAN	MEMBER	1.00	Director	$0	$0	$0
DAVID HAMMEL	MEMBER	1.00	Director	$0	$0	$0
AARON REED	MEMBER	1.00	Director	$0	$0	$0
JUEL SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA SYLVESTER	MEMBER	1.00	Director	$0	$0	$0
ANTHONY KANE JR	MEMBER	1.00	Director	$0	$0	$0
MALIK JOHNSON	MEMBER	1.00	Director	$0	$0	$0
ESTHER STIEF	EXECUTIVE DIRECTOR	40.00	Officer Director	$132,376	$20,793	$153,169
MARISSA PARK THRU JAN 2025	MEMBER	1.00	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	$2,683,413	$2,360,558	$14,688,323	$322,855
2024	$1,830,413	$2,260,047	$13,430,765	$-429,634
2023	$1,753,334	$2,014,263	$12,596,501	$-260,929
2022	$2,151,538	$1,850,212	$11,530,816	$301,326
2021	$2,183,270	$1,597,418	$13,416,687	$585,852
2020	$1,609,145	$1,626,239	$10,793,880	$-17,094
2019	$1,597,581	$1,627,238	$10,761,383	$-29,657

THE CROSSROADS FOUNDATION