CROSSWATER CANYON INC (EIN 274026852) - 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

JAMES FENLASON

Phone

8597272222

Tax Period

2024-01-01 to 2024-12-31

CROSSWATER CANYON INC, founded in 2010, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $74.3M in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.8M, a strong 16% operating margin.

Mission

TO OPERATE FOR THE BENEFIT OF, AND TO SUPPORT THE MISSION AND PURPOSES OF, ANSWERS IN GENESIS, INC.

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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 $378,151

Program Service Revenue $63,724,896

Investment Income $14,460

Other Revenue $10,142,886

TOTAL REVENUE $74,260,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,720,411

Fundraising Expenses $155,561

Program Expenses $43,811,949

Other Expenses $40,788,939

TOTAL EXPENSES $62,509,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$74,260,393	$37,293,821	+1.0%
Expenses	$62,509,350	$29,810,804	+1.1%
Net Income	$11,751,043	$7,483,017	+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

1553

Volunteers

158

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

$472,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ZOVATH	CHIEF ACTION	40.00	Officer	$0	$2,988	$137,395
SCOTT FETZER	TREASURE/CFO	10.00	Officer	$0	$33,924	$185,568
JOHN PENCE	SECRETARY/ C	10.00	Officer	$0	$24,258	$149,245
NATE KELLUM	BOARD MEMBER	5.00	Director	$0	$0	$0
CRAIG BAKER	BOARD MEMBER	5.00	Director	$0	$0	$0
JUDGE DARRELL WHITE	VICE CHAIRPE	5.00	Officer Director	$0	$0	$0
ADAM HEINLEIN	BOARD CHAIRP	5.00	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	$74,260,393	$62,509,350	$151,403,759	$11,751,043
2023	$64,249,125	$57,605,562	$127,432,312	$6,643,563
2023	$37,293,821	$29,810,804	$132,165,664	$7,483,017
2022	$63,503,906	$53,161,181	$161,272,801	$10,342,725
2021	$51,141,764	$43,749,131	$143,360,775	$7,392,633
2020	$43,029,126	$44,283,900	$131,093,453	$-1,254,774
2019	$49,237,823	$44,075,588	$133,325,244	$5,162,235
2018	$52,244,723	$39,309,797	$121,812,272	$12,934,926

CROSSWATER CANYON INC