CROSSWALK COMMUNITY ACTION AGENCY INC (EIN 371193288) - 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

1999

Legal Domicile

Principal Officer

JIM MARLO

Phone

6189373581

Tax Period

2024-07-01 to 2025-06-30

CROSSWALK COMMUNITY ACTION AGENCY INC, founded in 1999, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

CROSSWALK COMMUNITY ACTION AGENCY ADMINISTERS A VARIETY OF PROGRAMS THAT ASSIST LOW-INCOME AND DISADVANTAGED INDIVIDUALS AND FAMILIES. THE INTENT IS TO PROVIDE SERVICES THAT PROMOTE AND IMPROVE THE LEVEL OF SELF-SUFFICIENCY, WHILE AT THE SAME TIME, ADDRESSING DAY TO DAY NEEDS.

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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 $8,103,957

Program Service Revenue $0

Investment Income $40,780

Other Revenue $0

TOTAL REVENUE $8,144,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,280,402

Fundraising Expenses $273,648

Program Expenses $6,866,299

Other Expenses $6,134,680

TOTAL EXPENSES $8,415,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,144,737	$9,512,710	-0.1%
Expenses	$8,415,082	$10,174,694	-0.2%
Net Income	$-270,345	$-661,984	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM MARLO	Chairman	1.00	Officer Director	$0	$0	$0
DEBBIE TERRY	Vice Chairman	1.00	Officer Director	$0	$0	$0
DALTON WOOLARD	Treasurer	1.00	Officer Director	$0	$0	$0
TYLER YOUNG	Secretary	1.00	Officer Director	$0	$0	$0
NICOLE GARRET	Director	1.00	Director	$0	$0	$0
CURTIS OVERTON	Director	1.00	Director	$0	$0	$0
TOM JORDAN	Director	1.00	Director	$0	$0	$0
CHRISTY POWERS	Director	1.00	Director	$0	$0	$0
JOHN AIKEN	Director	1.00	Director	$0	$0	$0
BOB HOPKINS	Director	1.00	Director	$0	$0	$0
KARL MAPLE	Director	1.00	Director	$0	$0	$0
CARLA WOMACK	Director	1.00	Director	$0	$0	$0
MARSHALL HUNT	Director	1.00	Director	$0	$0	$0
GARY HARTLIEB	Director	1.00	Director	$0	$0	$0
PAT GARREN	Director	1.00	Director	$0	$0	$0
SHERRI CRAMER	Director	1.00	Director	$0	$0	$0
CLIFF LINDEMANN	Director	1.00	Director	$0	$0	$0
CARMEN DEICHMAN	Director	1.00	Director	$0	$0	$0
MARY CRAMER	Director	1.00	Director	$0	$0	$0
JIM KIRKPATRICK	Director	1.00	Director	$0	$0	$0
TANI MILLER	Director	1.00	Director	$0	$0	$0
BETH JOHNSON	Director	1.00	Director	$0	$0	$0
MARQUEZ LILLY	Director	1.00	Director	$0	$0	$0
KIM GRANT	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
2025	$8,144,737	$8,415,082	$2,773,157	$-270,345
2024	$9,512,710	$10,174,694	$3,090,820	$-661,984
2023	$13,024,896	$12,607,301	$3,645,694	$417,595
2022	$11,762,821	$11,507,746	$2,780,027	$255,075
2021	$9,849,209	$9,940,107	$2,178,266	$-90,898

CROSSWALK COMMUNITY ACTION AGENCY INC