CROSSROADS CHRISTIAN COUNSELING (EIN 431504015) - 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

1988

Legal Domicile

Principal Officer

CHRISTI BRANDENSTEIN

Phone

3144695522

Tax Period

2024-01-01 to 2024-12-31

CROSSROADS CHRISTIAN COUNSELING, founded in 1988, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

CLINICAL COUNSELING GROUNDED IN A CHRISTIAN WORLDVIEW

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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 $162,849

Program Service Revenue $2,497,408

Investment Income $28,385

Other Revenue $850

TOTAL REVENUE $2,689,492

Expense Breakdown

Grants Paid $6,152

Salaries & Benefits $2,316,812

Fundraising Expenses $29,119

Program Expenses $2,344,285

Other Expenses $309,585

TOTAL EXPENSES $2,632,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,689,492	$1,892,591	+0.4%
Expenses	$2,632,549	$1,895,191	+0.4%
Net Income	$56,943	$-2,600	-22.9%

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

$140,837

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANN ANTOINE	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREY OJI	TREASURER	1.00	Officer Director	$0	$0	$0
LISA ROTH	SECRETARY	1.00	Officer Director	$0	$0	$0
TAMARA EHLERT	DIRECTOR	1.00	Director	$0	$0	$0
CEDRIC JONES	DIRECTOR	1.00	Director	$0	$0	$0
COLE LESCHER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTI BRANDENSTEIN	EXECUTIVE DIRECTOR	40.00	Officer	$136,479	$4,358	$140,837
ASHLEY WATSON	CLINICAL DIRECTOR	40.00	Highest	$148,108	$3,301	$151,409

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	$2,689,492	$2,632,549	$1,120,519	$56,943
2023	$1,892,591	$1,895,191	$976,450	$-2,600
2022	$1,416,608	$1,401,179	$819,423	$15,429
2021	$1,299,094	$1,279,652	$899,300	$19,442
2020	$1,401,505	$1,201,041	$850,660	$200,464
2019	$1,061,776	$1,025,404	$569,602	$36,372
2018	$855,205	$803,147	$458,082	$52,058

CROSSROADS CHRISTIAN COUNSELING