CROSSWALK COMMUNITY OUTREACH (EIN 263629377) - 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

Principal Officer

GAY LINDSAY CLEMENT

Phone

2078382886

Tax Period

2025-01-01 to 2025-12-31

CROSSWALK COMMUNITY OUTREACH, founded in 2008, is a small nonprofit in the Human Services sector that reported $259K in total revenue in fiscal year 2025. The organization ran a surplus of $52K, a strong 20% operating margin.

Mission

Our mission is to serve, through the development of programs which address the physical, emotional and spiritual needs of our community and secondarily establish and maintain partnerships with other local and faith-based organizations. The intent is to be a means of love and support to our local community. Together we can make a positive impact in the lives and health of our community at large.

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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 (2025)

Revenue Breakdown

Contributions & Grants $251,953

Program Service Revenue $0

Investment Income $0

Other Revenue $7,000

TOTAL REVENUE $258,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $207,039

Other Expenses $207,039

TOTAL EXPENSES $207,039

Year-over-Year Comparison

	2025	2024	Change
Revenue	$258,953	$246,431	+0.1%
Expenses	$207,039	$223,533	-0.1%
Net Income	$51,914	$22,898	+1.3%

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

N/A

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
PAUL DENNEHY	Director	40.00	Director	$0	$0	$0
GAY LINDSAY CLEMENT	Treasurer	5.00	Officer Director	$0	$0	$0
BECKY BEHLEN	Director	1.50	Director	$0	$0	$0
DAVID MOORE	President	20.00	Officer Director	$0	$0	$0
JOANNA MOORE	Director	20.00	Director	$0	$0	$0
JEAN SNELL	Secretary	2.50	Officer Director	$0	$0	$0
DON MOORE	Director	1.50	Director	$0	$0	$0
KELLY CLAVETTE	Director	1.50	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	$258,953	$207,039	$88,575	$51,914
2024	$246,431	$223,533	$36,661	$22,898

CROSSWALK COMMUNITY OUTREACH