CROSSOVER COMMUNITY IMPACT INC

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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

2011

Legal Domicile

Principal Officer

PHILIP ABODE

Tax Period

2021-10-01 to 2022-09-30

CROSSOVER COMMUNITY IMPACT INC, founded in 2011, is a mid-sized nonprofit in the Human Services sector that reported $11.0M in total revenue in fiscal year 2021. The organization ran a surplus of $10.3M, a strong 93% operating margin.

Mission

CROSSOVER COMMUNITY IMPACT IS A CHRISTIAN COMMUNITY DEVELOPMENT ORGANIZATION THAT SEEKS TO RESTORE ITS NEIGHBORHOODIN NORTH TULSA THROUGH EDUCATIONAL AND SPORTS PROGRAMMING

Program Service Accomplishments

Program 1

Expenses: $76,804

IMPACT KIDSTO HELP SERVE FAMILIES IN OUR COMMUNITY AND ADDRESS THE EDUCATIONAL NEEDS OF OUR KIDS, WE PROVIDE AN AFTER SCHOOL PROGRAM FOR K-6TH GRADE STUDENTS AT HAWTHORNE ELEMENTARY SCHOOL.IMPACT...

IMPACT KIDSTO HELP SERVE FAMILIES IN OUR COMMUNITY AND ADDRESS THE EDUCATIONAL NEEDS OF OUR KIDS, WE PROVIDE AN AFTER SCHOOL PROGRAM FOR K-6TH GRADE STUDENTS AT HAWTHORNE ELEMENTARY SCHOOL.IMPACT KIDS SUMMER AND AFTER SCHOOL PROGRAM

Program 2

Expenses: $20,587

INTERNSHIP HOUSE PROGRAM AND VIBE - OUTREACH PROGRAM FOR OUR YOUTH AND YOUNG ADULTS.

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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 $11,014,172

Program Service Revenue $0

Investment Income $1,755

Other Revenue $13,625

TOTAL REVENUE $11,029,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,793

Fundraising Expenses $148,151

Program Expenses $392,537

Other Expenses $390,689

TOTAL EXPENSES $722,482

Year-over-Year Comparison

	2021	2020	Change
Revenue	$11,029,552	N/A	N/A
Expenses	$722,482	N/A	N/A
Net Income	$10,307,070	N/A	N/A

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
SHEILA LOFTIN	BOARD MEMBER	0.00	Director	$0	$0	$0
ANGIE WALKER	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN HOLIDAY	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRIS THRUTCHLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
DON MILLICAN	BOARD MEMBER	0.00	Director	$0	$0	$0
REBECCA MARKS-JIMMERSON	BOARD MEMBER	0.00	Director	$0	$0	$0
SAM RADER	BOARD MEMBER	0.00	Director	$0	$0	$0
OC WALKER	BOARD MEMBER	0.00	Director	$0	$0	$0
JEAN BARRETT	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHELLE BARNETT	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN ABRAHAM	TREASURER	0.00	Officer Director	$0	$0	$0
PHILIP ABODE	PRESIDENT	15.00	Officer	$0	$0	$0
ROBERT MARSHALL	BOARD SECRETARY	0.00	Officer	$0	$0	$0
RONDALYN ABODE	DIRECTOR OF DEVELOPMENT	0.00	Key Emp	$0	$0	$0
JUSTIN PICAKRD	EXECUTIVE DIRECTOR	0.00	Highest	$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
2023	No data	No data	No data	No data
2022	$11,029,552	$722,482	$918,026	$10,307,070
2020	$1,636,295	$827,641	$2,482,747	$808,654
2019	$1,026,212	$942,366	$1,621,095	$83,846
2018	$1,024,883	$531,035	$1,539,929	$493,848