The Crossings Community Inc (EIN 431309124) - 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

1983

Legal Domicile

Principal Officer

Cathy Lessmann

Phone

3145767357

Tax Period

2024-07-01 to 2025-06-30

The Crossings Community Inc, founded in 1983, is a micro nonprofit that reported $92K in total revenue in fiscal year 2024. Expenses of $181K exceeded revenue, resulting in a 97% operating deficit.

Mission

Teaching of Theology

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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 $78,225

Program Service Revenue $13,278

Investment Income $0

Other Revenue $0

TOTAL REVENUE $91,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,966

Fundraising Expenses $0

Program Expenses $44,590

Other Expenses $118,588

TOTAL EXPENSES $180,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,503	$87,556	+0.0%
Expenses	$180,554	$144,890	+0.2%
Net Income	$-89,051	$-57,334	+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

N/A

Employees

N/A

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

$25,829

Total Directors

$31,829

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sherman Lee	Executive Director	20.00	Officer Director	$23,829	$0	$23,829
Jerome Burce	Director	1.00	Director	$6,000	$0	$6,000
Cathy Lessmann	Executive Secretary	8.00	Officer Director	$2,000	$0	$2,000
Steve Albertin	Director	1.00	Director	$0	$0	$0
Arthur C Repp	Director	1.00	Director	$0	$0	$0
Kris Fahey	Director	1.00	Director	$0	$0	$0
Lori Cornell	Direrctor	11.00	Director	$0	$0	$0
Marcus Felde	President	2.00	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
2025	$91,503	$180,554	$462,246	$-89,051
2024	$87,556	$144,890	$476,525	$-57,334
2023	$131,958	$140,423	$549,284	$-8,465
2023	$131,958	$140,423	$549,284	$-8,465
2022	$147,519	$99,479	$424,571	$48,040
2021	$76,273	$82,025	$425,057	$-5,752
2020	$58,153	$130,068	$378,780	$-71,915
2019	$99,619	$125,156	$449,713	$-25,537

The Crossings Community Inc