CROSSROADS CARE CLINIC (EIN 311199472) - 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

1986

Legal Domicile

Phone

8122351153

Tax Period

2025-01-01 to 2025-12-31

CROSSROADS CARE CLINIC, founded in 1986, is a small nonprofit in the Health Care sector that reported $607K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $738K exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDE PRACTICAL AND SPIRITUAL ASSISTANCE TO WOMEN WITH PROBLEM PREGNANCIES; PREGNANCY TEST; COUNSELING; ABSTINENCE PROGRAMS, ETC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $386,015

Program Service Revenue $0

Investment Income $0

Other Revenue $221,023

TOTAL REVENUE $607,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $426,381

Fundraising Expenses $147,593

Program Expenses $516,575

Other Expenses $311,582

TOTAL EXPENSES $737,963

Year-over-Year Comparison

	2025	2024	Change
Revenue	$607,038	$556,525	+0.1%
Expenses	$737,963	$612,591	+0.2%
Net Income	$-130,925	$-56,066	+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

N/A

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

$69,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON CAREY	EXECUTIVE DIR.	40.00	Officer	$69,474	$0	$69,474
KAREN TAYLOR	BOARD MEMBER	0.00	Director	$0	$0	$0
BILLY JOE HENRY	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL SHAW	BOARD MEMBER	0.00	Director	$0	$0	$0
STEVE HOLMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
JIM EVANS	VICE CHAIR	0.00	Officer	$0	$0	$0
CAROL LUCAS	Secretary	0.00	Officer	$0	$0	$0
THOM FOSTER	Treasurer	0.00	Officer	$0	$0	$0
GRAHAM PARISH	BOARD CHAIR	0.00	Officer	$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
2025	$607,038	$737,963	$1,350,778	$-130,925
2024	$556,525	$612,591	$1,480,004	$-56,066
2023	$516,693	$582,824	$1,535,300	$-66,131
2022	$558,347	$564,433	$1,604,195	$-6,086
2021	$520,582	$530,444	$1,605,386	$-9,862
2020	$577,222	$519,432	$1,615,118	$57,790
2019	$509,972	$540,805	$1,558,796	$-30,833
2018	$458,351	$486,856	$1,592,675	$-28,505

CROSSROADS CARE CLINIC