CROSSROADS OUTREACH MINISTRIES INC

EIN: 264700099 501(c)(3) Human Services

RIDGELAND, MS

Total Revenue
$621,581
Total Expenses
$483,455
Total Assets
$686,796
Net Assets
$534,850
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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
2011
Legal Domicile
MS
Principal Officer
VICKI DEMONEY
Phone
6019405417
Tax Period
2023-01-01 to 2023-12-31

CROSSROADS OUTREACH MINISTRIES INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $622K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $138K, a strong 22% operating margin.

Mission

PROVIDING A PLACE WHERE WOMEN CAN FIND RESTORATION FROM ADDICTION AND MORE UPON PRISON RELEASE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $559,419
Program Service Revenue $62,838
Investment Income $-676
Other Revenue $0
TOTAL REVENUE $621,581

Expense Breakdown

Grants Paid $0
Salaries & Benefits $168,953
Fundraising Expenses $6,082
Program Expenses $375,443
Other Expenses $314,502
TOTAL EXPENSES $483,455

Year-over-Year Comparison

2023 2022 Change
Revenue $621,581 $385,844 +0.6%
Expenses $483,455 $400,956 +0.2%
Net Income $138,126 $-15,112 -10.1%
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

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Governance

Voting Members
11
Independent Members
11
Employees
10
Volunteers
20

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
5
$60,250
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOANN DUKE TREASURER 1.00
Officer Director
$0 $0 $0
JO ANNE WATSON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TRACEY THOMPSON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PERRY H CLIBURN PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRISTINA BROSETTE BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNON MONCRIEF BOARD MEMBER 1.00
Director
$0 $0 $0
KENDAL MCCOY BOARD MEMBER 1.00
Director
$0 $0 $0
CATHERINE HAGWOOD BOARD MEMBER 1.00
Director
$0 $0 $0
PASTOR DAN BLACKSHER BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT STANFORD BOARD MEMBER 1.00
Director
$0 $0 $0
GWENDOLYN COLE BLUNT BOARD MEMBER 1.00
Director
$0 $0 $0
VICKI DEMONEY EXECUTIVE DIRECTOR 1.00
Officer
$60,250 $0 $60,250
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 No data No data No data No data
2023 $621,581 $483,455 $686,796 $138,126
2022 $385,844 $400,956 $555,607 $-15,112
2021 $447,720 $335,365 $408,279 $112,355
2020 $361,090 $287,324 $274,496 $73,766
2019 $321,155 $254,586 $156,708 $66,569
2018 $247,976 $243,312 $90,139 $4,664
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