CROSSROADS BEHAVIORAL HEALTH SERVICES (EIN 421042084) - 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

1975

Legal Domicile

Principal Officer

BRITTANY PALMER

Phone

6417828457

Tax Period

2023-07-01 to 2024-06-30

CROSSROADS BEHAVIORAL HEALTH SERVICES, founded in 1975, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023.

Mission

CROSSROADS BEHAVIORAL HEALTH SERVICES OFFERS CONFIDENTIAL AND COMPREHENSIVE BEHAVIORAL HEALTH SERVICES FOR THOSE EXPERIENCING SINGLE OR MULTIPLE ISSUES. OUR EMPLOYEES APPLY EXPERT TRAINING WITH INTEGRITY AND COMPASSION TO HELP CLIENTS MEET THEIR NEEDS AND OVERCOME THEIR CHALLENGES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,298,879

Investment Income $162

Other Revenue $50,049

TOTAL REVENUE $2,349,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,759,208

Fundraising Expenses $0

Program Expenses $1,752,036

Other Expenses $739,843

TOTAL EXPENSES $2,499,051

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,349,090	$2,431,195	0.0%
Expenses	$2,499,051	$2,823,287	-0.1%
Net Income	$-149,961	$-392,092	-0.6%

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

N/A

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
JODIE HOADLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BETSY AKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBI BAKER-MAYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
DEAN ROBINS	BOARD MEMBER	1.00	Director	$0	$0	$0
RON FITZGERALD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS KNOUSE	PRESIDENT	2.00	Officer Director	$0	$0	$0
DENNIS HOPKINS	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
BRITTANY PALMER	EXECUTIVE DIRECTOR	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	No data	No data	No data	No data
2024	$2,349,090	$2,499,051	$692,534	$-149,961
2023	$2,431,195	$2,823,287	$693,949	$-392,092
2022	$2,112,076	$2,634,992	$1,021,559	$-522,916
2021	$2,489,624	$2,797,379	$1,468,649	$-307,755
2020	$2,376,400	$2,453,062	$1,187,732	$-76,662
2019	$2,219,965	$2,708,916	$1,499,256	$-488,951
2018	$1,969,465	$2,284,702	$1,633,923	$-315,237

CROSSROADS BEHAVIORAL HEALTH SERVICES