Crossroads Crisis Center Inc

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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

1980

Legal Domicile

Phone

4192284357

Tax Period

2024-01-01 to 2024-12-31

Crossroads Crisis Center Inc, founded in 1980, is a small nonprofit that reported $954K in total revenue in fiscal year 2024. Expenses of $884K left a modest 7% surplus.

Mission

The mission of Crossroads Crisis Center is to enhance safety for survivors of domestic violence and their children by providing shelter, education, advocacy and empowerment to individuals and communities. Through our leadership and expertise we strive to become a community that does not tolerate domestic violence.

Program Service Accomplishments

Program 1

Expenses: $792,632

Provide temporary residential shelter and services to adults and their children who are victims of domestic violence. Also provide non-resident advocacy support 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $949,863

Program Service Revenue $0

Investment Income $5

Other Revenue $4,381

TOTAL REVENUE $954,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $581,771

Fundraising Expenses $13,336

Program Expenses $792,632

Other Expenses $302,614

TOTAL EXPENSES $884,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$954,249	$886,290	+0.1%
Expenses	$884,385	$799,268	+0.1%
Net Income	$69,864	$87,022	-0.2%

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

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

$71,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christel Keller	Executive Dir.	40.00	Officer	$71,538	$0	$71,538
Adri Tucker	President	0.00	Director	$0	$0	$0
Vanessa Stallkamp	Vice President	0.00	Director	$0	$0	$0
Susan Odenweller	Treasurer	0.00	Director	$0	$0	$0
Danielle McClure	Secretary	0.00	Director	$0	$0	$0
Christine Graham	Trustee	0.00	Director	$0	$0	$0
Ann Stiles	Trustee	0.00	Director	$0	$0	$0
Mildred Jackson	Trustee	0.00	Director	$0	$0	$0
Joseph Snyder	Trustee	0.00	Director	$0	$0	$0
Joyce Day	Trustee	0.00	Director	$0	$0	$0
Gayle Holdgreve	Trustee	0.00	Director	$0	$0	$0
Teresa Wagner	Trustee	0.00	Director	$0	$0	$0
Jodi Cartagena	Trustee	0.00	Director	$0	$0	$0
Jennifer Market	Trustee	0.00	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
2024	$954,249	$884,385	$689,084	$69,864
2023	$886,290	$799,268	$619,050	$87,022
2022	$662,387	$677,245	$530,382	$-14,858
2021	$836,420	$688,992	$537,387	$147,428
2020	$813,047	$700,226	$402,921	$112,821
2019	$694,830	$664,044	$290,499	$30,786
2018	$709,416	$722,760	$257,526	$-13,344