CROSS COUNTRY CRUISERS INC (EIN 391455664) - 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

2009

Legal Domicile

Principal Officer

JON COOKSEY

Phone

7158974467

Tax Period

2024-05-01 to 2025-04-30

CROSS COUNTRY CRUISERS INC, founded in 2009, is a small nonprofit in the Unknown sector that reported $126K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $230K exceeded revenue, resulting in a 83% operating deficit.

Mission

MAINTAIN TRAILS, GROOM TRAILS AND CONDUCT SAFETY CHECKS FOR TRAILS OPEN TO THE PUBLIC.

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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 $18,667

Program Service Revenue $51,302

Investment Income $5,880

Other Revenue $49,701

TOTAL REVENUE $125,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $229,559

Other Expenses $229,559

TOTAL EXPENSES $229,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,550	$206,467	-0.4%
Expenses	$229,559	$218,778	+0.0%
Net Income	$-104,009	$-12,311	+7.4%

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

N/A

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
JON COOKSEY	PRESIDENT	5.00	Officer	$0	$0	$0
JERRY WESNER	VICE PRESIDENT	5.00	Officer	$0	$0	$0
DEB MEYER	SECRETARY	5.00	Officer	$0	$0	$0
DEBBIE KOWENSTROT	TREASURER	5.00	Officer	$0	$0	$0
DICK MICKLE	DIRECTOR	1.00	Director	$0	$0	$0
JEANNIE PARISH	DIRECTOR	1.00	Director	$0	$0	$0
DENISE BOBERT	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WENDLANDT	DIRECTOR	1.00	Director	$0	$0	$0
GREG PAULI	DIRECTOR	1.00	Director	$0	$0	$0
GLENN SPEICH	DIRECTOR	1.00	Director	$0	$0	$0
GREG DUPUIS	DIRECTOR	1.00	Director	$0	$0	$0
KEITH WICHMAN	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	$125,550	$229,559	$410,338	$-104,009
2024	$206,467	$218,778	$514,347	$-12,311
2023	$312,605	$268,114	$526,658	$44,491
2022	$287,340	$217,591	$482,167	$69,749
2021	$231,836	$172,411	$412,419	$59,425
2020	$155,461	$146,633	$352,994	$8,828

CROSS COUNTRY CRUISERS INC