CROSSPOINT

EIN: 371085771 501(c)(3) Diseases & Disorders

DANVILLE, IL

Total Revenue
$10,047,933
Total Expenses
$9,387,126
Total Assets
$11,071,441
Net Assets
$9,939,415
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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
IL
Principal Officer
LISA RHODES
Phone
2174423200
Tax Period
2024-07-01 to 2025-06-30

CROSSPOINT, founded in 1980, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $10.0M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $9.4M left a modest 7% surplus.

Mission

CROSSPOINT HUMAN SERVICES PROVIDES QUALITY HUMAN SERVICES IN A COMPETENT AND RELIABLE FASHION TO INDIVIDUALS, FAMILIES AND THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,821,943
Program Service Revenue $1,619,792
Investment Income $154,393
Other Revenue $451,805
TOTAL REVENUE $10,047,933

Expense Breakdown

Grants Paid $25,558
Salaries & Benefits $6,585,329
Fundraising Expenses $0
Program Expenses $6,424,540
Other Expenses $2,776,239
TOTAL EXPENSES $9,387,126

Year-over-Year Comparison

2024 2023 Change
Revenue $10,047,933 $10,628,930 -0.1%
Expenses $9,387,126 $9,214,664 +0.0%
Net Income $660,807 $1,414,266 -0.5%
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

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Governance

Voting Members
16
Independent Members
16
Employees
154
Volunteers
16

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
5
$149,179
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATE BYRAM CHAIR 0.50
Officer Director
$0 $0 $0
JIM ANDERSON VICE CHAIR 0.50
Officer Director
$0 $0 $0
SIMPHI LENOVER TREASURER 0.50
Officer Director
$0 $0 $0
MARY LOVEJOY SECRETARY 0.50
Officer Director
$0 $0 $0
JOHN HART BOARD MEMBER 0.50
Director
$0 $0 $0
TERRY MCCORD BOARD MEMBER 0.50
Director
$0 $0 $0
KELLY ALVAREZ BOARD MEMBER 0.50
Director
$0 $0 $0
CAROL WADE BOARD MEMBER 0.50
Director
$0 $0 $0
CON BATEMAN BOARD MEMBER 0.50
Director
$0 $0 $0
TONY KONIECZKI BOARD MEMBER 0.50
Director
$0 $0 $0
JANE MCFADDEN BOARD MEMBER 0.50
Director
$0 $0 $0
JASON WHALING BOARD MEMBER 0.50
Director
$0 $0 $0
CRISTIN O'SHAUGHNESSY BOARD MEMBER 0.50
Director
$0 $0 $0
MARK DENMAN BOARD MEMBER 0.50
Director
$0 $0 $0
DR STANLEY HOGSETT BOARD MEMBER 0.50
Director
$0 $0 $0
MIA HARRIER BOARD MEMBER FROM (02/25) 0.50
Director
$0 $0 $0
DARCY SHEPHERD BOARD MEMBER (THRU 01/25) 0.50
Director
$0 $0 $0
LISA RHODES EXEC DIRECTOR 40.00
Officer
$125,785 $23,394 $149,179
MICHELLE NELSON VP CLINICAL SERVICES 40.00
Highest
$113,716 $11,268 $124,984
KARI KOOR NURSE PRACTITIONER 40.00
Highest
$115,643 $20,662 $136,305
JANELLA SCHROEDER APRN 40.00
Highest
$245,084 $19,921 $265,005
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 $10,047,933 $9,387,126 $11,071,441 $660,807
2024 $10,628,930 $9,214,664 $10,080,453 $1,414,266
2023 $10,150,717 $8,095,092 $9,239,888 $2,055,625
2022 $8,537,966 $7,683,373 $7,402,138 $854,593
2021 $10,453,933 $7,202,818 $5,818,549 $3,251,115
2020 $7,143,490 $7,294,062 $3,627,606 $-150,572
2019 $7,283,938 $7,985,311 $2,958,490 $-701,373
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