CrossCentral Recovery Center (EIN 273273576) - 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

Phone

7132691397

Tax Period

2021-01-01 to 2021-12-31

CrossCentral Recovery Center, founded in 2010, is a micro nonprofit that reported $6K in total revenue in fiscal year 2021. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $50K exceeded revenue, resulting in a 739% operating deficit.

Mission

CrossCentral Recovery Center exists to provide faith-based drug and alcohol rehabilitation services and resources to the residents of Central Texas and beyond.

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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 (2021)

Revenue Breakdown

Contributions & Grants $5,931

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,396

Fundraising Expenses $0

Program Expenses $49,732

Other Expenses $35,336

TOTAL EXPENSES $49,732

Year-over-Year Comparison

	2021	2020	Change
Revenue	$5,931	$62,360	-0.9%
Expenses	$49,732	$174,727	-0.7%
Net Income	$-43,801	$-112,367	-0.6%

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

$12,923

Total Directors

$12,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Estevan Trevino	President	40.00	Officer Director	$9,423	$0	$9,423
Julie Trevino	Secretary	20.00	Officer Director	$3,500	$0	$3,500
Mark McCourt	Director	0.00	Director	$0	$0	$0
John Schmidt	Director	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
2021	$5,931	$49,732	$53,412	$-43,801
2020	$62,360	$174,727	$76,664	$-112,367
2019	$221,739	$250,021	$55,815	$-28,282
2018	$298,997	$304,152	$69,835	$-5,155

CrossCentral Recovery Center