CROSSROADS FOUNDATION INC (EIN 421471394) - 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

1998

Legal Domicile

Principal Officer

MARC HINES

Phone

5632633545

Tax Period

2023-01-01 to 2023-12-31

CROSSROADS FOUNDATION INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $109K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $159K exceeded revenue, resulting in a 45% operating deficit.

Mission

CROSSROADS FOUNDATION, INC. IS A SUPPORTING ORGANIZATION THAT OWNS REAL ESTATE WHICH IT LEASES TO A RELATED TAX EXEMPT ORGANIZATION, CROSSROADS, INC. CROSSROADS, INC. PROVIDES ASSISTANCE TO PERSONS HAVING DISABILITIES AND SPECIAL NEEDS.

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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 $0

Investment Income $9,133

Other Revenue $100,304

TOTAL REVENUE $109,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,957

Program Expenses $21,853

Other Expenses $158,834

TOTAL EXPENSES $158,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$109,437	$1,601,118	-0.9%
Expenses	$158,834	$128,690	+0.2%
Net Income	$-49,397	$1,472,428	-1.0%

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

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

$151,119

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM EBERHARD	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE ALMANDINGER	DIRECTOR	1.00	Director	$0	$0	$0
GREG JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
DARREN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
BOB OTTING	DIRECTOR	1.00	Director	$0	$0	$0
JOHN EICHELBERGER	DIRECTOR	1.00	Director	$0	$0	$0
GARY CARLSON	PRESIDENT	1.00	Officer	$0	$0	$0
BOB HOWARD	TREASURER	1.00	Officer	$0	$0	$0
JEFF JARRETT	SECRETARY	1.00	Officer	$0	$0	$0
MARC HINES	EXECUTIVE DIRECTOR	40.00	Officer	$0	$8,379	$151,119

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
2023	$109,437	$158,834	$7,192,754	$-49,397
2022	$1,601,118	$128,690	$6,734,297	$1,472,428
2021	$72,416	$151,121	$5,885,993	$-78,705
2020	$86,078	$124,206	$5,310,331	$-38,128
2019	$260,272	$162,010	$5,013,974	$98,262
2018	$99,158	$260,686	$4,466,239	$-161,528

CROSSROADS FOUNDATION INC