CROSSROADS OF MICHIGAN (EIN 382539852) - 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

JANET LAWSON

Phone

3138312787

Tax Period

2023-01-01 to 2023-12-31

CROSSROADS OF MICHIGAN, founded in 1984, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.8M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO CARE FOR ANY PERSON IN NEED BY PROVIDING COUNSELING, ADVOCACY AND MATERIAL ASSISTANCE WHEN POSSIBLE AND APPROPRIATE, AND TO RESPOND TO OTHER HUMAN NEEDS IN 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,449,528

Program Service Revenue $0

Investment Income $19,393

Other Revenue $29,076

TOTAL REVENUE $1,497,997

Expense Breakdown

Grants Paid $686,411

Salaries & Benefits $776,498

Fundraising Expenses $21,287

Program Expenses $1,541,111

Other Expenses $331,168

TOTAL EXPENSES $1,794,077

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,497,997	$1,449,936	+0.0%
Expenses	$1,794,077	$1,494,198	+0.2%
Net Income	$-296,080	$-44,262	+5.7%

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

1600

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

$129,334

Total Directors

$129,334

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL SULLIVAN	PRESIDENT AND CEO	40.00	Officer Director	$119,470	$9,864	$129,334
DAVIS STROBRIDGE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JANET LAWSON	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
COLLEEN FITZGERALD	SECRETARY	1.00	Officer Director	$0	$0	$0
DENNISE RICHARDVILLE	TREASURER	1.00	Officer Director	$0	$0	$0
FRITZ R DAMM	TRUSTEE	1.00	Director	$0	$0	$0
ROXSAND DOBSON	TRUSTEE	1.00	Director	$0	$0	$0
WENDY ELLIS	TRUSTEE	1.00	Director	$0	$0	$0
WHITLEY GRANBERRY	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY KERSTEN	TRUSTEE	1.00	Director	$0	$0	$0
TAKISHA LASHORE PHD	TRUSTEE	1.00	Director	$0	$0	$0
NANCY MITCHELL	TRUSTEE	1.00	Director	$0	$0	$0
MARGARET TRIMER	TRUSTEE	1.00	Director	$0	$0	$0
ANNE VETTER	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT ANTHONY	TRUSTEE	1.00	Director	$0	$0	$0
KIRK MAYES	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
2024	No data	No data	No data	No data
2023	$1,497,997	$1,794,077	$2,119,165	$-296,080
2022	$1,449,936	$1,494,198	$2,381,438	$-44,262
2021	$1,226,923	$1,218,144	$2,508,728	$8,779
2020	$1,197,400	$1,021,306	$2,438,675	$176,094
2019	$1,461,831	$1,237,770	$2,193,605	$224,061
2018	$1,297,055	$1,311,875	$1,918,018	$-14,820

CROSSROADS OF MICHIGAN