CROSS TRAILS MEDICAL CENTER (EIN 431679687) - 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

1994

Legal Domicile

Phone

5733391196

Tax Period

2024-01-01 to 2024-12-31

CROSS TRAILS MEDICAL CENTER, founded in 1994, is a mid-sized nonprofit in the Education sector that reported $14.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE AFFORDABLE, ACCESSIBLE, QUALITY HEALTH CARE TO ALL WITHOUT REGARD TO AGE, RACE, CREED, DISABILITY OR ECONOMIC STATUS WITHIN THE DESIGNATED SERVICE AREA.

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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 $3,016,783

Program Service Revenue $11,688,697

Investment Income $200,145

Other Revenue $27,849

TOTAL REVENUE $14,933,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,904,849

Fundraising Expenses $0

Program Expenses $11,611,894

Other Expenses $5,955,178

TOTAL EXPENSES $14,860,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,933,474	$13,081,655	+0.1%
Expenses	$14,860,027	$12,567,760	+0.2%
Net Income	$73,447	$513,895	-0.9%

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

119

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

$504,364

Total Directors

$271,126

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY BEUSSINK	SECRETARY	1.0	Officer Director	$0	$0	$0
FRAN SEABAUGH	TREASURER	1.0	Officer Director	$0	$0	$0
JO BURFORD	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
LAURA GRIFFIN	PRESIDENT BEG 06/24	1.0	Officer Director	$0	$0	$0
MONA WELLS	CFO END 06/24; BOARD MEMBER BEG 07/24	40.0	Officer Director	$133,157	$18,337	$151,494
RICK FRANCIS	PRESIDENT END 03/24; CEO BEG 04/24	40.0	Officer Director	$109,251	$10,381	$119,632
CATHI GREER	BOARD MEMBER	1.0	Director	$0	$0	$0
GREG NENNINGER	BOARD MEMBER	1.0	Director	$0	$0	$0
KATHY HOTOP-RAINES	BOARD MEMBER	1.0	Director	$0	$0	$0
REBECCA GARRIS	BOARD MEMBER BEG 02/24	1.0	Director	$0	$0	$0
ROBERT HARRIS	BOARD MEMBER	1.0	Director	$0	$0	$0
VAL CRADER	BOARD MEMBER	1.0	Director	$0	$0	$0
AMY LANZOTTI	CFO BEG 06/24	40.0	Officer	$105,114	$35,456	$140,570
RON CAMP	CEO END 03/24	40.0	Officer	$82,562	$10,106	$92,668
AMANDA MURUGASER	PHYSICIAN	32.0	Highest	$254,091	$37,799	$291,890
CHRISTINA WARREN	COO	40.0	Highest	$192,203	$30,907	$223,110
CURTIS JANSEN	PHYSICIAN	40.0	Highest	$362,476	$25,115	$387,591
KALISHA MCLENDON	DENTIST	40.0	Highest	$205,143	$23,053	$228,196
ROBERT ANDERSON	DENTIST/DENTAL DIRECTOR	40.0	Highest	$267,352	$46,015	$313,367

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	$14,933,474	$14,860,027	$18,434,377	$73,447
2023	$13,081,655	$12,567,760	$19,167,601	$513,895
2022	$13,905,151	$12,901,299	$18,650,307	$1,003,852
2021	$14,162,761	$12,354,486	$17,807,107	$1,808,275
2020	$13,747,968	$11,281,884	$16,622,925	$2,466,084
2019	$12,403,725	$11,959,452	$13,271,613	$444,273
2018	$12,655,679	$11,931,830	$13,000,802	$723,849

CROSS TRAILS MEDICAL CENTER