THE CROSSROADS CAMPUS (EIN 272397528) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

ELISABETH A STETAR

Phone

6157129758

Tax Period

2025-01-01 to 2025-12-31

THE CROSSROADS CAMPUS, founded in 2010, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2025. Net assets of $14.7M represent 57 months of operating reserves.

Mission

OUR MISSION IS TO TRANSFORM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNG ADULTS AND ADOPTIONS FOR HOMELESS ANIMALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,092,424

Program Service Revenue $791,196

Investment Income $210,736

Other Revenue $0

TOTAL REVENUE $3,094,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,736,155

Fundraising Expenses $119,613

Program Expenses $2,731,884

Other Expenses $1,354,080

TOTAL EXPENSES $3,090,235

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,094,356	$2,958,198	+0.0%
Expenses	$3,090,235	$2,511,698	+0.2%
Net Income	$4,121	$446,500	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$388,901

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEV FULKERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
DANNY BROWN	BOARD MEMBER	0.50	Director	$0	$0	$0
EMMYLOU HARRIS	VICE-CHAIRMAN	1.00	Director	$0	$0	$0
JAMES WILLIAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
JANINA LAWRENCE	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN CHRISTIAN	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ROBIN COHN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TERESA NACARATO	BOARD MEMBER	0.50	Director	$0	$0	$0
TREY CALFEE DVM	BOARD MEMBER	0.50	Director	$0	$0	$0
ALLY CONNER	BOARD MEMBER	0.50	Director	$0	$0	$0
BRENT MATHER	TREASURER	1.00	Officer Director	$0	$0	$0
CASEY MULLIGAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JIHAN STRANGE	BOARD MEMBER	0.50	Director	$0	$0	$0
KERRI MOORE	BOARD MEMBER	0.50	Director	$0	$0	$0
PETER OLEKSIAK	BOARD MEMBER	0.50	Director	$0	$0	$0
CURTIS PIERCE	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL RUBINO	BOARD MEMBER	0.50	Director	$0	$0	$0
ELISABETH A STETAR	CEO	40.00	Officer	$110,846	$0	$110,846
ERIC DAVIS	PROGRAM DIRECTOR	40.00	Officer	$48,434	$0	$48,434
SAMANTHA WIGAND	PROGRAM DIRECTOR	40.00	Officer	$92,543	$0	$92,543
CHRISTINA BROWN	PROGRAM DIRECTOR	40.00	Officer	$67,129	$0	$67,129
PAM SHEFFER	PROGRAM DIRECTOR	40.00	Officer	$69,949	$0	$69,949

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	$3,094,356	$3,090,235	$20,762,239	$4,121
2024	$2,958,198	$2,511,698	$20,853,677	$446,500
2023	$6,740,179	$1,709,207	$20,831,799	$5,030,972
2022	$5,294,829	$1,479,336	$13,656,383	$3,815,493
2021	$3,543,948	$1,322,329	$7,107,301	$2,221,619
2020	$2,429,885	$1,349,559	$4,981,169	$1,080,326
2019	$1,592,111	$1,138,914	$3,244,771	$453,197
2018	$1,429,067	$1,009,368	$1,798,055	$419,699

THE CROSSROADS CAMPUS