Crossroads At Park Place Inc

EIN: 270004168 501(c)(3) Human Services

Houston, TX

Total Revenue
$152,059
Total Expenses
$240,584
Total Assets
$148,292
Net Assets
$148,172
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
TX
Principal Officer
Doug Fortner
Phone
7139072813
Tax Period
2024-01-01 to 2024-12-31

Crossroads At Park Place Inc, founded in 2001, is a small nonprofit in the Human Services sector that reported $152K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $241K exceeded revenue, resulting in a 58% operating deficit.

Mission

To provide services to promote the health, hygiene, and dignity of all persons experiencing homelessness and poverty in Southeast Houston.

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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 (2024)

Revenue Breakdown

Contributions & Grants $150,159
Program Service Revenue $0
Investment Income $18
Other Revenue $1,882
TOTAL REVENUE $152,059

Expense Breakdown

Grants Paid $0
Salaries & Benefits $69,584
Fundraising Expenses $0
Program Expenses $229,424
Other Expenses $171,000
TOTAL EXPENSES $240,584

Year-over-Year Comparison

2024 2023 Change
Revenue $152,059 $173,765 -0.1%
Expenses $240,584 $209,837 +0.1%
Net Income $-88,525 $-36,072 +1.5%
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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Governance

Voting Members
13
Independent Members
12
Employees
6
Volunteers
15

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
4
$29,250
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John James Chair 10.00
Officer Director
$0 $0 $0
Gloria Villa Diaz Secretary 10.00
Officer Director
$0 $0 $0
Frank Turner Treasurer 10.00
Officer Director
$0 $0 $0
Andy Kaufman Board Member 5.00
Director
$0 $0 $0
Ed Gomez Board Member 5.00
Director
$0 $0 $0
Phil Palma Board Member 5.00
Director
$0 $0 $0
Patty Clements Board Member 5.00
Director
$0 $0 $0
Bryan Mayfield Board Member 5.00
Director
$0 $0 $0
Stormy Mayfield Board Member 5.00
Director
$0 $0 $0
Brett Doty Board Member 5.00
Director
$0 $0 $0
George Finch Board Member 5.00
Director
$0 $0 $0
Lon Tiemann Past Chair 5.00
Director
$0 $0 $0
Doug Fortner Executive Director 30.00
Officer
$29,250 $0 $29,250
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 $152,059 $240,584 $148,292 $-88,525
2023 $173,765 $209,837 $238,711 $-36,072
2022 $158,277 $196,981 $274,733 $-38,704
2022 $158,277 $196,981 $274,733 $-38,704
2021 $150,047 $207,118 $313,355 $-57,071
2021 $150,047 $207,118 $313,355 $-57,071
2020 $314,261 $131,262 $375,690 $182,999
2019 $274,828 $138,859 $186,120 $135,969
2018 $254,727 $286,606 $50,361 $-31,879
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