Mill Valley, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
CrossCentral Recovery Center exists to provide faith-based drug and alcohol rehabilitation services and resources to the residents of Central Texas and beyond.
CrossCentral Recovery Center provides a one-year program in which participants may live temporarily while they undergo rehabilitation treatment. CrossCentral provides room, board, transportation...
CrossCentral Recovery Center provides a one-year program in which participants may live temporarily while they undergo rehabilitation treatment. CrossCentral provides room, board, transportation, daily classes, training and group sessions for the program participants at little or no cost. CrossCentral is committed to serving the community through anti-drug awareness campaigns, food and clothing distribution, addiction recovery groups and community revitalization projects such as neighborhood clean-up, landscape projects and other similar projects.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare CrossCentral Recovery Center with other nonprofits in California and across the country.