CROSSROADS HEALTH FOUNDATION (EIN 391883528) - 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

1997

Legal Domicile

Principal Officer

MARK WITTE

Phone

5636594233

Tax Period

2024-01-01 to 2024-12-31

CROSSROADS HEALTH FOUNDATION, founded in 1997, is a small nonprofit in the Health Care sector that reported $543K in total revenue in fiscal year 2024. Revenue surged 145% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 25% operating margin.

Mission

PARTNERING WITH OUR RURAL COMMUNITIES TO PROMOTE HEALTH AND WELLNESS FOR ALL.

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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 $412,681

Program Service Revenue $0

Investment Income $64,078

Other Revenue $66,120

TOTAL REVENUE $542,879

Expense Breakdown

Grants Paid $280,227

Salaries & Benefits $72,257

Fundraising Expenses $55,288

Program Expenses $302,243

Other Expenses $56,850

TOTAL EXPENSES $409,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$542,879	$221,619	+1.4%
Expenses	$409,334	$911,191	-0.6%
Net Income	$133,545	$-689,572	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORINA ANDRESEN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BARNES	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
DIANE CLAEYS	DIRECTOR	1.00	Director	$0	$0	$0
WILL FROESCHLE	DIRECTOR	1.00	Director	$0	$0	$0
ADAM GRAVERT	DIRECTOR	1.00	Director	$0	$0	$0
PAT HENRICKSEN	SECRETARY	2.00	Officer Director	$0	$0	$0
ROGER HILL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
TONY MANATT	DIRECTOR	1.00	Director	$0	$0	$0
JIM NELSON	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER OHNEMUS	DIRECTOR	1.00	Director	$0	$0	$0
KATHY ROLLINGS	DIRECTOR	1.00	Director	$0	$0	$0
MARY RUETER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE THAYER	DIRECTOR	1.00	Director	$0	$0	$0
MYRNA TUBBS	DIRECTOR	1.00	Director	$0	$0	$0
BARRY VOSLER	TREASURER	2.00	Officer Director	$0	$0	$0
MARK WITTE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ROBIN KROGMAN	FOUNDATION D	40.00	Officer	$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	$542,879	$409,334	$2,043,305	$133,545
2023	$221,619	$911,191	$1,803,594	$-689,572
2022	$177,735	$954,843	$2,258,267	$-777,108
2021	$2,146,932	$1,651,409	$3,328,855	$495,523
2020	$1,761,641	$1,174,802	$2,771,758	$586,839
2019	$377,783	$136,541	$2,021,730	$241,242
2018	$302,371	$296,440	$1,576,023	$5,931

CROSSROADS HEALTH FOUNDATION