Crossroads Clinic Volunteers in Medicine (EIN 273109107) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Crossroads Clinic Volunteers in Medicine, founded in 2010, is a micro nonprofit in the Health Care sector that reported $55K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $101K exceeded revenue, resulting in a 85% operating deficit.

Mission

Provide Primary Medical Care

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $31,414

Program Service Revenue $485

Investment Income $22,799

Other Revenue $0

TOTAL REVENUE $54,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,732

Fundraising Expenses $12,510

Other Expenses $70,856

TOTAL EXPENSES $101,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$54,698	$88,959	-0.4%
Expenses	$101,098	$95,929	+0.1%
Net Income	$-46,400	$-6,970	+5.7%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Graves	Director	2.00	Director	$0	$0	$0
Sarah Goldberg	Director	4.00	Director	$0	$0	$0
Joseph McCarthy	Director	1.00	Director	$0	$0	$0
Carol Philipak	Director	2.00	Director	$0	$0	$0
Kathleen Franklin	Director	3.00	Director	$0	$0	$0
Ekene Ejimofor	Director	1.00	Director	$0	$0	$0
Maimuma Baig	Medical Director	2.00	Director	$0	$0	$0
Sharon Pivin	Director	6.00	Director	$0	$0	$0
Brian Mense	Director	2.00	Director	$0	$0	$0
William Vehige	Treasurer	4.00	Officer Director	$0	$0	$0
Cheryl Moellenhoff	Vice President	10.00	Officer Director	$0	$0	$0
Mindy Phillips	Secretary	3.00	Officer Director	$0	$0	$0
Peter Montgomery	President	4.00	Officer 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
2024	No data	No data	No data	No data
2023	$54,698	$101,098	$837,994	$-46,400
2022	$88,959	$95,929	$858,331	$-6,970
2021	$59,845	$71,013	$895,672	$-11,168
2020	$98,925	$74,602	$804,357	$24,323
2019	$470,190	$76,560	$809,010	$393,630
2019	$470,190	$76,560	$809,010	$393,630
2018	$145,608	$84,586	$325,674	$61,022

Crossroads Clinic Volunteers in Medicine