THE CROSSROADS AT ANTIGUA FOUNDATION (EIN 330824843) - 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

1998

Legal Domicile

Principal Officer

ROBERT J EPSTEIN

Phone

6468724656

Tax Period

2024-07-01 to 2025-06-30

THE CROSSROADS AT ANTIGUA FOUNDATION, founded in 1998, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. Expenses of $3.6M exceeded revenue, resulting in a 44% operating deficit.

Mission

TO RAISE THE PROFILE OF THE CROSSROADS CENTRE, IN ANTIGUA AND ARRANGE FUNDRAISING EVENTS FOR SPECIFIC PROJECTS AT THE CENTRE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,080,650

Program Service Revenue $11,403

Investment Income $411,225

Other Revenue $1,024,029

TOTAL REVENUE $2,527,307

Expense Breakdown

Grants Paid $2,092,808

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,538,317

Other Expenses $1,551,737

TOTAL EXPENSES $3,644,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,527,307	$1,358,664	+0.9%
Expenses	$3,644,545	$2,250,619	+0.6%
Net Income	$-1,117,238	$-891,955	+0.3%

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

Employees

N/A

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
ERIC CLAPTON	DIRECTOR	1.00	Director	$0	$0	$0
PETER JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL EATON	SECRETARY	2.00	Officer Director	$0	$0	$0
SCOOTER WEINTRAUB	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT J EPSTEIN ESQ	PRESIDENT	2.00	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
2025	$2,527,307	$3,644,545	$2,104,856	$-1,117,238
2024	$1,358,664	$2,250,619	$4,429,327	$-891,955
2023	$584,792	$2,036,973	$5,697,951	$-1,452,181
2022	$673,316	$1,897,638	$5,802,963	$-1,224,322
2021	$1,149,096	$1,946,776	$7,841,751	$-797,680
2020	$2,893,778	$2,341,793	$6,507,162	$551,985
2020	$3,196,794	$2,341,793	$6,851,237	$855,001
2019	$440,222	$2,719,737	$6,075,368	$-2,279,515
2018	$1,905,336	$2,121,842	$8,271,640	$-216,506

THE CROSSROADS AT ANTIGUA FOUNDATION