CROSSROADS COUNSELING SERVICES INC (EIN 341218170) - 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

1977

Legal Domicile

Principal Officer

SHANNAN WATSON

Phone

7406959447

Tax Period

2022-07-01 to 2023-06-30

CROSSROADS COUNSELING SERVICES INC, founded in 1977, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. Expenses of $2.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDE COMMUNITY SERVICES INCLUDING SCREENING AND REFERRAL OUTPATIENT COUNSELING, AFTERCARE, PUBLIC INFORMATION & EDUCATION & COMMUNITY/PROFESSIONAL EDUCATION & TRAINING RELATING TO DRUG & ALCOHOL ABUSE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $750,410

Program Service Revenue $1,264,324

Investment Income $5,286

Other Revenue $18,594

TOTAL REVENUE $2,038,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,607,768

Fundraising Expenses $0

Program Expenses $2,193,353

Other Expenses $780,550

TOTAL EXPENSES $2,388,318

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,038,614	$2,405,401	-0.2%
Expenses	$2,388,318	$2,222,600	+0.1%
Net Income	$-349,704	$182,801	-2.9%

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

$68,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM HAUNER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MARGARET ANDERLE	TREASURER	0.50	Officer Director	$0	$0	$0
JAMES CRUMBACHER	PRESIDENT	0.50	Director	$0	$0	$0
DAVID ROHALL	SECRETARY	0.50	Officer Director	$0	$0	$0
STAN GALOWNIA	BOARD MEMBER	0.50	Director	$0	$0	$0
SHANNAN WATSON	EXECUTIVE DIRECTOR	40.00	Officer	$68,600	$0	$68,600

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,038,614	$2,388,318	$655,290	$-349,704
2022	$2,405,401	$2,222,600	$929,282	$182,801
2021	$1,868,272	$1,745,182	$986,682	$123,090
2020	$1,787,249	$1,842,923	$871,700	$-55,674
2019	$2,058,628	$1,977,021	$675,375	$81,607
2018	$1,813,381	$2,001,458	$841,849	$-188,077

CROSSROADS COUNSELING SERVICES INC