AT THE CROSSROADS (EIN 272603924) - 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

ARTAVIA BERRY

Phone

4154870691

Tax Period

2022-07-01 to 2023-06-30

AT THE CROSSROADS, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 90% operating deficit.

Mission

ATC REACHES OUT TO HOMELESS YOUTH AND YOUNG ADULTS AND WORKS WITH THEM TO BUILD HEALTHY FULFILLING LIVES. WE REMOVE COMMON BARRIERS TO SERVICE BY BRINGING OUR COUNSELORS ONTO THE STREETS AND SHAPING OUR SUPPORT SERVICES AROUND THE NEEDS OF EACH INDIVIDUAL CLIENT.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $1,027,842

Program Service Revenue $0

Investment Income $1,203

Other Revenue $1,018

TOTAL REVENUE $1,030,063

Expense Breakdown

Grants Paid $162,573

Salaries & Benefits $1,007,509

Fundraising Expenses $349,552

Program Expenses $1,353,558

Other Expenses $788,058

TOTAL EXPENSES $1,958,140

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,030,063	$1,150,123	-0.1%
Expenses	$1,958,140	$1,581,302	+0.2%
Net Income	$-928,077	$-431,179	+1.2%

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

$220,331

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTAVIA BERRY	Executive Dir.	40.00	Officer	$109,416	$12,637	$122,053
TARA KHAN	OPS. & FIN. DIR	40.00	Officer	$84,344	$13,934	$98,278
CHARLOTTE JOHNSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
WHITNEY WINEROTH	BOARD CO CHAIR	1.00	Officer Director	$0	$0	$0
HAI TRUONG	Treasurer	1.00	Officer Director	$0	$0	$0
AMANDA STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA LUAH	BOARD MEMBER	1.00	Director	$0	$0	$0
ANISH JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BELINDA WONG	BOARD MEMBER	0.00	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	No data	No data	No data	No data
2023	$1,030,063	$1,958,140	$2,740,853	$-928,077
2022	$1,150,123	$1,581,302	$3,648,028	$-431,179
2021	$1,574,409	$1,592,856	$4,094,283	$-18,447
2020	$1,887,808	$1,459,686	$4,347,367	$428,122
2019	$1,224,384	$2,152,396	$3,764,289	$-928,012
2018	$3,857,497	$2,021,312	$4,759,229	$1,836,185

AT THE CROSSROADS