THE CROSSROADS CENTER

EIN: 311327938 501(c)(3) Mental Health

CINCINNATI, OH

Total Revenue
$7,164,822
Total Expenses
$7,754,324
Total Assets
$14,501,066
Net Assets
$9,286,211
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
OH
Principal Officer
JANET F BOOTHE
Phone
5134755300
Tax Period
2024-07-01 to 2025-06-30

THE CROSSROADS CENTER, founded in 1991, is a community nonprofit in the Mental Health sector that reported $7.2M in total revenue in fiscal year 2024.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ALCOHOL AND OTHER DRUG TREATMENT, EDUCATION, PREVENTION AND TRAINING SERVICES, MENTAL HEALTH SERVICES AND CHILDREN AND FAMILY WELFARE SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,085,044
Program Service Revenue $3,329,461
Investment Income $536,391
Other Revenue $213,926
TOTAL REVENUE $7,164,822

Expense Breakdown

Grants Paid $387,000
Salaries & Benefits $4,607,753
Fundraising Expenses $0
Program Expenses $6,022,042
Other Expenses $2,759,571
TOTAL EXPENSES $7,754,324

Year-over-Year Comparison

2024 2023 Change
Revenue $7,164,822 $7,016,073 +0.0%
Expenses $7,754,324 $6,421,428 +0.2%
Net Income $-589,502 $594,645 -2.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
100
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
4
$7,005
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANET F BOOTHE CEO 40.00
Officer
$7,005 $0 $7,005
ROBERT MECUM BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JOHN AFFLECK-GRAVES SECRETARY & 1.00
Officer Director
$0 $0 $0
ALEN AMINI BOARD MEMBER 1.00
Director
$0 $0 $0
SHERWIN BEATTY BOARD MEMBER 1.00
Director
$0 $0 $0
M KAY BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
TOM BURKE BOARD MEMBER 1.00
Director
$0 $0 $0
MARCIA COLE BOARD MEMBER 1.00
Director
$0 $0 $0
DR BABETTE PLUMMER CRAIG VICE CHAIR 1.00
Officer Director
$0 $0 $0
JIM KIRTLEY FINANCE CHAI 1.00
Director
$0 $0 $0
JUDY OAKMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JEAN SEPATE BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES WRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
DR ROBERTO SORIA PSYCHIATRIST N/A
Highest
$321,364 $0 $321,364
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 $7,164,822 $7,754,324 $14,501,066 $-589,502
2025 $7,164,822 $7,754,324 $14,501,066 $-589,502
2024 $7,016,073 $6,421,428 $10,225,746 $594,645
2023 $7,129,668 $6,284,272 $9,699,506 $845,396
2022 $7,408,685 $6,569,252 $8,860,717 $839,433
2021 $8,192,071 $6,164,794 $8,136,521 $2,027,277
2020 $7,670,254 $6,662,451 $6,895,620 $1,007,803
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