CROSSROADS FARM INC (EIN 383477455) - 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

DOUG ROUTLEDGE

Phone

5172831628

Tax Period

2025-01-01 to 2025-12-31

CROSSROADS FARM INC, founded in 1999, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $325K, a strong 18% operating margin.

Mission

CROSSROADS FARM EXISTS IN ORDER TO PROVIDE SOCIAL, EDUCATIONAL, SPIRITUAL, AND RELATIONAL OPPORTUNITIES TO THE SECONDARY STUDENTS OF HILLSDALE COUNTY, MICHIGAN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,654,193

Program Service Revenue $127,550

Investment Income $27,330

Other Revenue $35,760

TOTAL REVENUE $1,844,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $793,326

Fundraising Expenses $94,676

Program Expenses $1,307,733

Other Expenses $726,740

TOTAL EXPENSES $1,520,066

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,844,833	$1,950,122	-0.1%
Expenses	$1,520,066	$1,430,082	+0.1%
Net Income	$324,767	$520,040	-0.4%

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

$159,008

Total Directors

$159,008

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
G DOUGLAS ROUTLEDGE	PRESIDENT/CEO	40.00	Officer Director	$106,508	$0	$106,508
DAWN ROUTLEDGE	DIRECTOR OF OPERATIONS	20.00	Officer Director	$52,500	$0	$52,500
BILL DONOHUE	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
JEFF MILLER	VICE CHAIR	1.00	Director	$0	$0	$0
SUNDOWN KELLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
CHANT THOMPSON	TREASURER	5.00	Officer Director	$0	$0	$0
RICK STEWART	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL BAKER	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY RUFENER	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	$1,844,833	$1,520,066	$3,242,420	$324,767
2024	$1,950,122	$1,430,082	$2,950,123	$520,040
2023	$1,694,148	$1,407,252	$2,501,880	$286,896
2022	$1,505,181	$1,212,629	$2,132,234	$292,552
2021	$1,253,162	$1,041,771	$1,803,064	$211,391
2020	$1,056,894	$872,423	$1,612,634	$184,471
2019	$783,659	$754,893	$1,408,359	$28,766
2018	$861,072	$689,793	$1,366,948	$171,279
2018	$861,894	$693,543	$1,363,198	$168,351

CROSSROADS FARM INC