CROSSFIRE INC (EIN 391655618) - 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

1990

Legal Domicile

Principal Officer

DALE WALTER

Phone

6083864668

Tax Period

2020-01-01 to 2020-12-31

CROSSFIRE INC, founded in 1990, is a small nonprofit that reported $166K in total revenue in fiscal year 2020. Revenue surged 295% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 75% operating margin.

Mission

YOUTH MINISTRY - NON-DENOMINATIONAL

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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 (2020)

Revenue Breakdown

Contributions & Grants $28,077

Program Service Revenue $0

Investment Income $136,626

Other Revenue $892

TOTAL REVENUE $165,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,492

Fundraising Expenses $1,164

Program Expenses $19,834

Other Expenses $27,667

TOTAL EXPENSES $42,159

Year-over-Year Comparison

	2020	2019	Change
Revenue	$165,595	$41,880	+3.0%
Expenses	$42,159	$74,584	-0.4%
Net Income	$123,436	$-32,704	-4.8%

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

$13,462

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIAN JOHNSON	EXECUTIVE DI	40.00	Officer	$13,462	$0	$13,462
DAVID TWITE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAY TWITE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DALE WALTER	TREASURER	1.00	Officer 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
2020	$165,595	$42,159	No data	$123,436
2019	$41,880	$74,584	$513,548	$-32,704
2018	$118,174	$125,699	$545,861	$-7,525

CROSSFIRE INC