CHILDREN AT THE CROSSROADS FOUNDATION (EIN 363654481) - 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

1989

Legal Domicile

Principal Officer

ELIZABETH DALEY

Phone

3124660700

Tax Period

2023-07-01 to 2024-06-30

CHILDREN AT THE CROSSROADS FOUNDATION, founded in 1989, is a small nonprofit in the Education sector that reported $595K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 77% operating deficit.

Mission

SCHOLARSHIP AND EDUCATIONAL ASSISTANCE FOR CHILDREN ATTENDING FRANCES XAVIER WARDE SCHOOL

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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 $524,579

Program Service Revenue $0

Investment Income $99,420

Other Revenue $-28,737

TOTAL REVENUE $595,262

Expense Breakdown

Grants Paid $978,043

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $978,043

Other Expenses $73,174

TOTAL EXPENSES $1,051,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$595,262	$540,106	+0.1%
Expenses	$1,051,217	$814,377	+0.3%
Net Income	$-455,955	$-274,271	+0.7%

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

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
ROSE ANN ANSCHUETZ	TRUSTEE	1.00	Director	$0	$0	$0
ELIAS BOUFIS	TRUSTEE	1.00	Director	$0	$0	$0
AL BOUMENOT	TREASURER	2.00	Officer Director	$0	$0	$0
MARY ELLEN CARON	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
KELLY MCCLOSKEY CHERF	SECRETARY	2.00	Officer Director	$0	$0	$0
MOLLY DURKIN	TRUSTEE	1.00	Director	$0	$0	$0
AMY ESHLEMAN	TRUSTEE	1.00	Director	$0	$0	$0
NORAH L JONES	TRUSTEE	1.00	Director	$0	$0	$0
DAVE BRYANT	TRUSTEE	1.00	Director	$0	$0	$0
MARY O'ROURKE	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH D MARCHESE	TRUSTEE	1.00	Director	$0	$0	$0
LYNN LOCKWOOD MURPHY	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER KRAFT	TRUSTEE	1.00	Director	$0	$0	$0
NOSA EHIMWENMAN	TRUSTEE	1.00	Director	$0	$0	$0
VERY REV GREGORY SAKOWICZ	TRUSTEE	1.00	Director	$0	$0	$0
MARSHA SERLIN	TRUSTEE	1.00	Director	$0	$0	$0
NATASHA ESPREY	TRUSTEE	1.00	Director	$0	$0	$0
REV JOHN J WALL	TRUSTEE	1.00	Director	$0	$0	$0
MARK SKENDER	TRUSTEE	1.00	Director	$0	$0	$0
LALLY DALEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ENRIQUE SUAREZ	TRUSTEE	1.00	Director	$0	$0	$0
FATHER PAT MCGRATH	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL MIKE MOYNIHAN	FXW BOARD CHAIR	1.00	Director	$0	$0	$0
ARNIE RIVERA	TRUSTEE	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
2025	No data	No data	No data	No data
2024	$595,262	$1,051,217	$2,563,008	$-455,955
2023	$540,106	$814,377	$3,116,843	$-274,271
2022	$690,210	$973,276	$3,172,231	$-283,066
2021	$1,117,000	$1,064,938	$3,595,330	$52,062
2020	$524,024	$902,531	$3,263,565	$-378,507
2019	$1,059,927	$881,514	$3,655,685	$178,413
2018	$900,830	$868,334	$3,377,946	$32,496

CHILDREN AT THE CROSSROADS FOUNDATION