CROSSROADS FUND 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

Principal Officer

JANE KIMONDO

Phone

7732277676

Tax Period

2023-07-01 to 2024-06-30

CROSSROADS FUND INC, founded in 1980, is a mid-sized nonprofit that reported $11.8M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.9M, a strong 42% operating margin.

Mission

THE MISSION OF CROSSROADS FUND, INC. IS TO SUPPORT COMMUNITY ORGANIZATIONS WORKING ON ISSUES OF RACIAL, SOCIAL, AND ECONOMIC JUSTICE IN THE CHICAGO AREA.

Program Service Accomplishments

Program 1

Expenses: $5,920,368

GRANT MAKING - DURING THE FISCAL YEAR DOZENS OF GRANTS WERE ISSUED TO ORGANIZATIONS WORKING FOR SOCIAL CHANGE, HEALTH CARE ACCESS, YOUTH ORGANIZING, WORKERS' RIGHTS, CRIMINAL JUSTICE, AND MANY OTHER ISSUES CONCERNING SOCIAL AND ECONOMIC JUSTICE.TECHNICAL ASSISTANCE AND LEADERSHIP DEVELOPMENT PROVIDED TO GRANTEES.EDUCATIONAL PROGRAMS DESIGNED TO CONNECT DONORS TO GRASSROOTS ORGANIZATIONS AND TO DEEPEN THE UNDERSTANDING OF SOCIAL JUSTICE ISSUES.

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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 $11,407,610

Program Service Revenue $0

Investment Income $402,387

Other Revenue $-33,793

TOTAL REVENUE $11,776,204

Expense Breakdown

Grants Paid $5,261,227

Salaries & Benefits $1,067,501

Fundraising Expenses $587,684

Program Expenses $5,920,368

Other Expenses $558,136

TOTAL EXPENSES $6,886,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,776,204	$6,965,722	+0.7%
Expenses	$6,886,864	$7,348,998	-0.1%
Net Income	$4,889,340	$-383,276	-13.8%

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

$210,259

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE KIMONDO	Executive Dir.	40.00	Officer	$192,267	$17,992	$210,259
MICHAEL AGUHAR	PROGRAM DIRECTOR	40.00		$110,567	$3,351	$113,918
MAKKAH ALI	CO-CHAIR	2.00	Officer Director	$0	$0	$0
MOLLIE ANDERSON	CO-CHAIR	2.00	Officer Director	$0	$0	$0
LEE DEWEY	TREASURER/SECRE	2.00	Officer Director	$0	$0	$0
MISSY CARPENTER	DIRECTOR	2.00	Director	$0	$0	$0
CECILE DE MELLO	Director	2.00	Director	$0	$0	$0
HANAN EL-YOUSSEF	Director	2.00	Director	$0	$0	$0
SHARLYN GRACE	Director	2.00	Director	$0	$0	$0
TRACIE HALL	Director	2.00	Director	$0	$0	$0
ALHELI M IRIZARRY	Director	2.00	Director	$0	$0	$0
KATELYN JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
GABRIEL JONES	DIRECTOR	2.00	Director	$0	$0	$0
SKYLER LATTIMORE	Director	2.00	Director	$0	$0	$0
CHANDRA PALMER	Director	2.00	Director	$0	$0	$0
ERWIN SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
MUHAMMAD SANKARI	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$11,776,204	$6,886,864	$18,732,154	$4,889,340
2023	$6,965,722	$7,348,998	$13,427,199	$-383,276
2022	$8,800,082	$5,869,641	$13,233,891	$2,930,441
2021	$6,539,618	$4,393,504	$10,335,139	$2,146,114