CROSSROADS ANIMAL SHELTER (EIN 411963397) - 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

Phone

7636841234

Tax Period

2024-01-01 to 2024-12-31

CROSSROADS ANIMAL SHELTER, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $300K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $383K exceeded revenue, resulting in a 27% operating deficit.

Mission

PROVIDE SHELTER, FOOD AND RESPONSIBLE OWNERS FOR HOMELESS CATS AND DOGS

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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 $64,847

Program Service Revenue $235,255

Investment Income $139

Other Revenue $0

TOTAL REVENUE $300,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,191

Fundraising Expenses $55

Program Expenses $312,040

Other Expenses $130,566

TOTAL EXPENSES $382,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,241	$406,603	-0.3%
Expenses	$382,757	$421,417	-0.1%
Net Income	$-82,516	$-14,814	+4.6%

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

$52,550

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
PAMELA HARYN	DIRECTOR OF OPERATIONS	Director	$52,550	$0	$52,550
KERRY DEPEW	PRESIDENT	Officer Director	$0	$0	$0
DAN OLSON	TREASURER	Officer Director	$0	$0	$0
DANYELL GILLY	SECRETARY HUMAN RESOURCES DIRECTOR	Officer Director	$0	$0	$0
DAN KUBASCH	DIRECTOR MEDIA MANAGEMENT	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	$300,241	$382,757	$281,922	$-82,516
2023	$406,603	$388,567	$310,466	$18,036
2023	$406,603	$421,417	$277,616	$-14,814
2022	$540,791	$591,818	$301,451	$-51,027
2021	$440,661	$484,991	$422,009	$-44,330
2020	$264,681	$262,033	$370,224	$2,648
2019	$215,651	$215,923	$364,262	$-272
2018	$196,330	$215,893	$363,026	$-19,563

CROSSROADS ANIMAL SHELTER