CROSSROADS OF THE AMERICAN REVOLUTION INC (EIN 300083430) - 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

2002

Legal Domicile

Principal Officer

CARRIE A FELLOWS

Phone

6096332060

Tax Period

2023-01-01 to 2023-12-31

CROSSROADS OF THE AMERICAN REVOLUTION INC, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $798K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $880K exceeded revenue, resulting in a 10% operating deficit.

Mission

CROSSROADS IS COMMITTED TO CONNECTING THE PEOPLE AND PLACES OF NEW JERSEY'S REVOLUTIONARY HERITAGE TO INSPIRE COMMUNITY PRIDE, STEWARDSHIP, AND CIVIC ENGAGEMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $797,264

Program Service Revenue $0

Investment Income $0

Other Revenue $648

TOTAL REVENUE $797,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $421,455

Fundraising Expenses $12,628

Program Expenses $639,482

Other Expenses $458,388

TOTAL EXPENSES $879,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$797,912	$885,756	-0.1%
Expenses	$879,843	$716,066	+0.2%
Net Income	$-81,931	$169,690	-1.5%

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

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

$149,758

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE FELLOWS	EXECUTIVE DIRECTOR	40.0	Officer	$145,000	$4,758	$149,758
SALLY LANE	BOARD CHAIR	20.0	Officer Director	$0	$0	$0
EDWARD ALLISON	TRUSTEE	2.0	Director	$0	$0	$0
LAURA CROWLEY	VICE CHAIR, FINANCE	1.0	Officer Director	$0	$0	$0
STEVE AYSCUE	TRUSTEE	2.0	Director	$0	$0	$0
IRIS MICHELLE DELGADO	VICE CHAIR, DEVELOPMENT	2.0	Officer Director	$0	$0	$0
DALE FLORIO	TRUSTEE	2.0	Director	$0	$0	$0
JENNIFER GODOSKI	CHAIR, GOVERNANCE COMMITTEE	2.0	Officer Director	$0	$0	$0
SETH HAHN	TRUSTEE	2.0	Director	$0	$0	$0
JOSHUA HENNE	TRUSTEE	2.0	Director	$0	$0	$0
JEFF KASZERMAN	TRUSTEE	2.0	Director	$0	$0	$0
GAIL LALLA	TRUSTEE	2.0	Director	$0	$0	$0
MICHAEL MURPHY	TRUSTEE	2.0	Director	$0	$0	$0
PATRICK MURRARY	TRUSTEE	2.0	Director	$0	$0	$0
ANDREW MUSICK	TRUSTEE	2.0	Director	$0	$0	$0
TONY PERRY	TRUSTEE	2.0	Director	$0	$0	$0
HENRY RINDER	CO-VICE CHAIR DEVELOPMENT	2.0	Officer Director	$0	$0	$0
GREGORY N ROGERS	TREASURER	2.0	Officer Director	$0	$0	$0
LAURA SZWAK	TRUSTEE	2.0	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
2023	$797,912	$879,843	$320,446	$-81,931
2022	$885,756	$716,066	$428,882	$169,690
2021	$737,020	$679,437	$559,476	$57,583
2021	$731,607	$682,418	$559,476	$49,189
2020	$604,577	$611,122	$315,310	$-6,545
2019	$720,635	$750,385	$345,609	$-29,750
2018	$418,582	$359,680	$336,199	$58,902

CROSSROADS OF THE AMERICAN REVOLUTION INC