Cross Connections Inc (EIN 261637652) - 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

2008

Legal Domicile

Phone

2603730213

Tax Period

2024-01-01 to 2024-12-31

Cross Connections Inc, founded in 2008, is a small nonprofit in the Mental Health sector that reported $532K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

TO PROVIDE AFFORDABLE PROFESSIONAL BIBLICAL COUNSELING AND TRAINING

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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 $101,562

Program Service Revenue $407,144

Investment Income $0

Other Revenue $23,588

TOTAL REVENUE $532,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $428,118

Fundraising Expenses $0

Program Expenses $285,122

Other Expenses $104,820

TOTAL EXPENSES $532,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$532,294	$616,930	-0.1%
Expenses	$532,938	$607,181	-0.1%
Net Income	$-644	$9,749	-1.1%

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

N/A

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

$89,500

Total Directors

$36,456

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kirk Reber	Executive Dir.	40.00	Officer	$89,500	$0	$89,500
Mary Keller	Counselor	15.00		$39,294	$0	$39,294
Paul Burns	Counselor	20.00		$38,197	$0	$38,197
Lisa Bartelheim	Clinical Direct	30.00	Director	$36,456	$0	$36,456
Shea Busch	Clincal Specialist	20.00		$34,627	$0	$34,627
Dale Buuck	President	1.00	Officer Director	$0	$0	$0
Pastor Dennis McFadden	Vice President	1.00	Officer Director	$0	$0	$0
Betty Oetting	Secretary	1.00	Officer Director	$0	$0	$0
Stan Bieberich	Treasurer	1.00	Officer Director	$0	$0	$0
Jon Adair	Director	1.00	Director	$0	$0	$0
Mike Gepfert	Director	1.00	Director	$0	$0	$0
Pandora Zimmerman	Director	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
2024	$532,294	$532,938	$58,267	$-644
2023	$616,930	$607,181	$91,197	$9,749
2022	$590,919	$583,201	$60,048	$7,718
2021	$587,433	$570,572	$62,408	$16,861
2020	$529,564	$545,584	$58,769	$-16,020
2019	$445,382	$483,944	$66,054	$-38,562
2018	$359,692	$402,919	$78,616	$-43,227

Cross Connections Inc