CROSSPOINTE PREPARATORY (EIN 264101932) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

TAMMY DAWSON

Phone

5012306490

Tax Period

2024-07-01 to 2025-06-30

CROSSPOINTE PREPARATORY, founded in 2010, is a small nonprofit in the Education sector that reported $365K in total revenue in fiscal year 2018. Expenses of $332K left a modest 9% surplus.

Mission

UNIVERSITY - MODEL EDUCATION FOR PRE-K THROUGH 12 GRADES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,023

Program Service Revenue $591,970

Investment Income $8,723

Other Revenue $1,500

TOTAL REVENUE $620,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $382,576

Fundraising Expenses $0

Program Expenses $517,058

Other Expenses $159,925

TOTAL EXPENSES $542,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$620,216	$530,269	+0.2%
Expenses	$542,501	$531,242	+0.0%
Net Income	$77,715	$-973	-80.9%

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

$47,721

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAC MADDEN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
NATALIE DOCKERY	SECRETARY	1.00	Officer Director	$0	$0	$0
PAT BASHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
RITCHIE KOHL	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE DOCKERY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY DAWSON	ADMINISTRATO	40.00	Officer	$47,721	$0	$47,721

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	$620,216	$542,501	$466,125	$77,715
2024	$530,269	$531,242	$388,410	$-973
2023	$503,957	$394,107	$391,975	$109,850
2022	$389,259	$344,551	$285,400	$44,708
2021	$387,368	$329,648	$240,483	$57,720
2020	$363,216	$309,783	$230,808	$53,433
2019	$364,620	$331,628	$153,645	$32,992

CROSSPOINTE PREPARATORY