CROSSROADS PREGNANCY CENTER INC (EIN 382509159) - 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

1984

Legal Domicile

Principal Officer

LEE EKSTROM

Phone

2482930070

Tax Period

2024-01-01 to 2024-12-31

CROSSROADS PREGNANCY CENTER INC, founded in 1984, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 15% surplus.

Mission

ASSISTING ABORTION-VULNERABLE WOMEN AND MEN WHO ARE INVOLVED IN A UNPLANNED PREGNANCY TO CHOOSE LIFE FOR THEIR UNBORN CHILD. THE ORGANIZATION IS ALSO COMMITTED TO ENCOURAGING GODLY SEXUAL ATTITUDES AND PRACTICES IN THE COMMUNITY. IN 2016, THE ORGANIZATION ALSO BEGAN OFFERING STI/STD TESTING AND TREATMENT.

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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 $1,286,785

Program Service Revenue $0

Investment Income $3,430

Other Revenue $-47,658

TOTAL REVENUE $1,242,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $681,197

Fundraising Expenses $145,379

Program Expenses $708,344

Other Expenses $377,278

TOTAL EXPENSES $1,058,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,242,557	$888,486	+0.4%
Expenses	$1,058,475	$920,547	+0.1%
Net Income	$184,082	$-32,061	-6.7%

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

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

$174,235

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTY SCHMITT	TREASURER	2.00	Officer Director	$0	$0	$0
GREG NEISLAR	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY ALSTEAD	DIRECTOR	2.00	Director	$0	$0	$0
DREW CARNWATH	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID ROBERTSON	DIRECTOR	2.00	Director	$0	$0	$0
DR CATHERINE STARK	MEDICAL DIRECTOR	2.00	Director	$0	$0	$0
DR KEVIN BRODY	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK CAMERON	VICE PRESIDENT	2.00	Director	$0	$0	$0
E TIM STICKEL	EXECUTIVE DIRECTOR RETIRED 7/24	40.00	Officer	$78,485	$0	$78,485
LEE EKSTROM	EXECUTIVE DIRECTOR	40.00	Officer	$95,750	$0	$95,750

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	$1,242,557	$1,058,475	$1,354,730	$184,082
2023	$888,486	$920,547	$1,171,858	$-32,061
2022	$905,563	$715,965	$594,315	$189,598
2021	$649,418	$620,889	$357,046	$28,529
2020	$661,348	$479,413	$318,922	$181,935
2019	$502,410	$485,198	$135,991	$17,212
2018	$426,501	$479,112	$119,481	$-52,611

CROSSROADS PREGNANCY CENTER INC