CROSSROADS MISSION ENTERPRISES INC C/O CROSSROADS FELLOWSHIP CHURCH (EIN 273710146) - 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

Principal Officer

MARC BRADY

Phone

9199810222

Tax Period

2024-08-01 to 2025-07-31

CROSSROADS MISSION ENTERPRISES INC C/O CROSSROADS FELLOWSHIP CHURCH, founded in 2010, is a small nonprofit in the Human Services sector that reported $536K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO PROVIDE SUPPORT FOR CROSSROADS FELLOWSHIP CHURCH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $285,675

Program Service Revenue $0

Investment Income $0

Other Revenue $250,653

TOTAL REVENUE $536,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,994

Fundraising Expenses $0

Program Expenses $486,063

Other Expenses $254,323

TOTAL EXPENSES $552,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$536,328	$581,374	-0.1%
Expenses	$552,317	$527,901	+0.0%
Net Income	$-15,989	$53,473	-1.3%

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

N/A

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

$109,947

Total Directors

$230,658

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ELLIOT	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARC BRADY	TREASURER	1.00	Officer Director	$0	$17,672	$109,947
BETH WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN FRYE	BOARD MEMBER	1.00	Director	$0	$11,210	$64,199
RYAN SMITH	BOARD MEMBER	1.00	Director	$0	$14,378	$56,512

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	$536,328	$552,317	$211,559	$-15,989
2024	$581,374	$527,901	$230,165	$53,473
2023	$486,915	$479,433	$173,431	$7,482
2022	$499,513	$505,571	$167,789	$-6,058
2021	$516,348	$487,136	$177,202	$29,212
2020	$192,911	$274,471	$143,561	$-81,560
2018	$353,393	$347,197	$120,053	$6,196

CROSSROADS MISSION ENTERPRISES INC C/O CROSSROADS FELLOWSHIP CHURCH