THE CROSSOVER PROJECT

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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

2007

Principal Officer

ROZALIE JEROME

Phone

8885468111

Tax Period

2023-01-01 to 2023-12-31

THE CROSSOVER PROJECT, founded in 2007, is a small nonprofit in the Religion sector that reported $159K in total revenue in fiscal year 2023. Expenses of $178K exceeded revenue, resulting in a 12% operating deficit.

Mission

HEALING RELATIONSHIPS BETWEEN CHRISTIANS, JEWS, AND OUR GOD BY PROVIDING EDUCATION, MEDIA PRODUCTON AND REMEMBRANCE OF THE HOLOCAUST THROUGH A GARDEN OF HOPE.

Program Service Accomplishments

Program 1

Expenses: $175,327

DURING 2022, THE CROSSOVER PROJECT WENT THROUGH SEVERAL CHANGES TO ENHANCE THE MINISTRY. THEY ADOPTED A HUMAN RESOURCES INITIATIVE AND STATED GUIDELINES FOR EMPLOYEE DISCIPLINE. NAOMI TONSUL BECAME THE BOARD TREASURER AND SERVED AS AN ADVISOR FOR PROMOTIONS. MAUNA DAVINO WAS ELECTED AS DIRECTOR OF HOSPITAL HEALING MINISTRIES WITH AL DAVINO AS CO-DIRECTOR SUSAN PEITZMAN HEADED UP THE ART AND MUSIC COMMITTEE IN 2022. RICHARD PEITZMAN HEADED UP THE EVENT HELPS COMMITTEE. A PLAN TO HAVE RON GATCHEL PRODUCE A PODCAST (OR SHORT PODCASTS) USING HIS OWN MUSIC AND POSSIBLY SUSAN PEITZMAN'S MUSIC. HE WOULD BE PAID A STIPEND. THE CROSSOVER PROJECT ACTS AS THE PAYROLL AGENT FOR HRA-18, THE HOLOCAUST REMEMBERANCE ASSOCIATION IN KINGWOOD, TEXAS.

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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 $135,734

Program Service Revenue $0

Investment Income $0

Other Revenue $22,926

TOTAL REVENUE $158,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,846

Fundraising Expenses $0

Program Expenses $175,327

Other Expenses $132,534

TOTAL EXPENSES $178,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$158,660	N/A	N/A
Expenses	$178,380	N/A	N/A
Net Income	$-19,720	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
ROZALIE JEROME	PRESIDENT	N/A	Officer Director	$0	$0	$0
MITCHELL JEROME	CHAIRMAN	N/A	Officer Director	$0	$0	$0
MELISSA CRUZ	SECRETARY	N/A	Officer Director	$0	$0	$0
NAOMI TONSUL	TREASURER	N/A	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
2023	$158,660	$178,380	$4,714	$-19,720
2019	$204,285	$162,152	$2,518	$42,133
2018	$259,265	$212,474	$121,820	$46,791