CROSSROADS SCHOOL INC

EIN: 271518112 501(c)(3) Education

Longmont, CO

Total Revenue
$563,835
Total Expenses
$450,795
Total Assets
$450,208
Net Assets
$334,162
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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
2009
Legal Domicile
CO
Principal Officer
Barb Bulthuis
Phone
3037099881
Tax Period
2023-07-01 to 2024-06-30

CROSSROADS SCHOOL INC, founded in 2009, is a small nonprofit in the Education sector that reported $564K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 20% operating margin.

Mission

Alternative 6 to 12th grade education

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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 $433,645
Program Service Revenue $50,118
Investment Income $18,422
Other Revenue $61,650
TOTAL REVENUE $563,835

Expense Breakdown

Grants Paid $0
Salaries & Benefits $320,328
Fundraising Expenses $32,221
Program Expenses $376,852
Other Expenses $130,467
TOTAL EXPENSES $450,795

Year-over-Year Comparison

2023 2022 Change
Revenue $563,835 $417,380 +0.4%
Expenses $450,795 $350,106 +0.3%
Net Income $113,040 $67,274 +0.7%
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
8
Independent Members
6
Employees
10
Volunteers
211

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
$49,908
Total Directors
8
$99,495
Key Employees
2
$99,495
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Barbara Bulthuis Board Secretary/Executive Director 50
Officer Director Key Emp
$49,908 $0 $49,908
Connie Nourse Board Member/Principal 50
Director Key Emp
$49,587 $0 $49,587
Steve Allen Board President 1
Officer Director
$0 $0 $0
Brent Robbins Board Vice President 1
Officer Director
$0 $0 $0
Michael Shutes Board Treasurer 2
Officer Director
$0 $0 $0
Janelle Hsia Board Member 0.5
Director
$0 $0 $0
Alexander Hsia Board Member 0.5
Director
$0 $0 $0
Chris Archibold Board Member 0.5
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 No data No data No data No data
2024 $563,835 $450,795 $450,208 $113,040
2023 $417,381 $350,104 $387,660 $67,277
2022 $327,779 $340,680 $162,218 $-12,901
2021 $370,020 $306,424 $199,119 $63,596
2020 $291,648 $312,883 $163,816 $-21,235
2019 $294,131 $293,948 $144,146 $183
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