CROSSROAD CHILD & FAMILY SERVICES INC

EIN: 350869050 501(c)(3)

FORT WAYNE, IN

Total Revenue
$8,974,930
Total Expenses
$8,559,490
Total Assets
$15,684,486
Net Assets
$12,302,575
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1931
Legal Domicile
IN
Principal Officer
SHIRLEY RYAN
Phone
2604844153
Tax Period
2023-01-01 to 2023-12-31

CROSSROAD CHILD & FAMILY SERVICES INC, founded in 1931, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2023. Expenses of $8.6M left a modest 5% surplus.

Mission

CROSSROAD CHILD AND FAMILY SERVICES, INC. (CROSSROAD) IS PRIMARILY A TREATMENT CENTER FOR EMOTIONALLY TROUBLED YOUTH AND THEIR FAMILIES. CROSSROAD PROVIDES RESIDENTIAL-BASED SERVICES WHICH ADDRESSES BOTH THE EMOTIONAL AND PHYSICAL NEEDS OF ITS CLIENTS. SOME OF THESE CHILDREN MAY ALSO BE MEDICALLY FRAGILE, OR MENTALLY HANDICAPPED/DEVELOPMENTALLY DISABLED. IN ADDITION, CROSSROAD WORKS WITH MANY CHILDREN IN COMMUNITY BASED, AND OUTPATIENT PROGRAMS. CROSSROAD ALSO PROVIDES ONGOING CURRICULUM AND DAY EDUCATION FOR CHILDREN LIVING ON AND OFF CAMPUS. FAMILIES MAY BE RECEIVING SERVICES THROUGH OUTPAITENT, HOME-BASED OR COMMUNITY 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 (2023)

Revenue Breakdown

Contributions & Grants $1,219,216
Program Service Revenue $7,587,834
Investment Income $71,975
Other Revenue $95,905
TOTAL REVENUE $8,974,930

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,217,426
Fundraising Expenses $320,416
Program Expenses $6,920,520
Other Expenses $2,342,064
TOTAL EXPENSES $8,559,490

Year-over-Year Comparison

2023 2022 Change
Revenue $8,974,930 $8,548,972 +0.0%
Expenses $8,559,490 $8,956,215 0.0%
Net Income $415,440 $-407,243 -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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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
180
Volunteers
15

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
12
$550,779
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID MULLINS PRESIDENT & 50.00
Officer
$138,973 $15,938 $154,911
SHIRLEY RYAN CHIEF OPER. 50.00
Officer
$98,487 $14,914 $113,401
DEBORAH HOWARD CHIEF COMPLI 50.00
Officer
$75,020 $21,614 $96,634
BETH MCNEAL DIRECTOR OF 50.00
Officer
$60,441 $22,209 $82,650
ELIZABETH BERGREN CHIEF DEV OF 50.00
Officer
$37,135 $3,972 $41,107
ELIZABETH MCCORD CHIEF DEV OF 50.00
Officer
$29,776 $438 $30,214
A WAYNE BURTON CFO 50.00
Officer
$25,010 $2,445 $27,455
KYLE ZANKER CHIEF DEV OF 50.00
Officer
$2,832 $1,575 $4,407
CORINNA ENGLAND CHAIR 1.00
Officer Director
$0 $0 $0
AMY WEISMAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
CHRISTOPHER BAUER SECRETARY 1.00
Officer Director
$0 $0 $0
ANDY YOUNG TREASURER 1.00
Officer Director
$0 $0 $0
IAN BROAD-WHITE DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE FLOYD DIRECTOR 1.00
Director
$0 $0 $0
JOHN HOFFMAN DIRECTOR 1.00
Director
$0 $0 $0
ADRIANNE HUGHES DIRECTOR 1.00
Director
$0 $0 $0
SHERONDA MOORE DIRECTOR 1.00
Director
$0 $0 $0
REV NICOLE SHAW DIRECTOR 1.00
Director
$0 $0 $0
RICK SMITH JR DIRECTOR 1.00
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 No data No data No data No data
2023 $8,974,930 $8,559,490 $15,684,486 $415,440
2022 $8,548,972 $8,956,215 $15,606,127 $-407,243
2021 $9,615,447 $8,730,278 $17,671,653 $885,169
2020 $8,458,768 $9,345,169 $18,715,118 $-886,401
2019 $8,285,932 $8,120,994 $19,432,989 $164,938
2018 $10,278,831 $7,741,589 $13,699,372 $2,537,242
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