CROSSROADS GROUP HOMES AND SERVICES INC (EIN 251869408) - 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

2000

Legal Domicile

Principal Officer

LYNN SATERNOW

Phone

7249838350

Tax Period

2024-07-01 to 2025-06-30

CROSSROADS GROUP HOMES AND SERVICES INC, founded in 2000, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

PROVIDING A COMMUNITY BASED RESIDENTIAL GROUP HOME SETTING FOR AT-RISK ADOLESCENTS IN NEED OF OUT OF HOME PLACEMENT AND/OR EDUCATIONAL SERVICES. CROSSROADS IS COMMITTED TO THE CARE, CUSTODY, AND CONTROL OF ITS RESIDENTS THROUGH THE USE OF BEHAVIOR MODIFICATION INTERVENTIONS AND THERAPEUTIC COUNSELING. OUR MISSION IS TO TO TEACH ADOLESCENTS THE SKILLS NEEDED FOR EITHER A SUCCESSFUL REINTEGRATION WITH THEIR FAMILY AND COMMUNITIES OR PREPARE THEM FOR INDEPENDENT LIVING ARRANGEMENTS.

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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 $53,499

Program Service Revenue $1,549,192

Investment Income $0

Other Revenue $9,676

TOTAL REVENUE $1,612,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,404,102

Fundraising Expenses $0

Program Expenses $1,386,484

Other Expenses $275,641

TOTAL EXPENSES $1,679,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,612,367	$1,265,212	+0.3%
Expenses	$1,679,743	$1,535,095	+0.1%
Net Income	$-67,376	$-269,883	-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

N/A

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

$19,300

Total Directors

$174,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY MCELFRESH	DEVELOPMENT/	40.00	Director	$104,100	$0	$104,100
ALEX GIROSKI	EXECUTIVE DI	40.00	Director	$70,700	$0	$70,700
LAVON SATERNOW	SEC/TREASURE	10.00	Officer	$19,300	$0	$19,300
KATHY HIGGINS	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN SATERNOW	BOARD PRESID	5.00	Officer 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	$1,612,367	$1,679,743	$678,108	$-67,376
2024	$1,265,212	$1,535,095	$774,539	$-269,883
2023	$1,573,352	$1,569,206	$1,148,915	$4,146
2022	$1,300,598	$1,325,445	$1,165,782	$-24,847
2021	$1,495,855	$1,123,076	$962,953	$372,779
2020	$1,484,864	$1,428,164	$808,425	$56,700
2019	$1,383,006	$1,238,795	$466,977	$144,211
2018	$1,222,157	$1,174,131	$327,609	$48,026

CROSSROADS GROUP HOMES AND SERVICES INC