CROSSROADS COMMUNITY ASSOCIATION

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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

2011

Legal Domicile

Principal Officer

ALLISON MOTT

Phone

8164745205

Tax Period

2024-01-01 to 2024-12-31

CROSSROADS COMMUNITY ASSOCIATION, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $168K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $145K left a modest 13% surplus.

Mission

COMMUNITY AWARENESS AND PROMOTION OF THE DEVELOPMENT OF BUSINESSES AND PROPERTY IN THE AREA

Program Service Accomplishments

Program 1

Expenses: $95,510 Revenue: $125,984

PROMOTION OF FIRST FRIDAYS PROGRAMS ARE TO PROMOTE COMMUNITY AWARENESS FOR BUSINESS IN THE AREA AS WELL AS CLEAN SAFE AND NTDF

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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 $41,937

Program Service Revenue $125,684

Investment Income $0

Other Revenue $0

TOTAL REVENUE $167,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,510

Other Expenses $145,188

TOTAL EXPENSES $145,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$167,621	$189,794	-0.1%
Expenses	$145,188	$200,677	-0.3%
Net Income	$22,433	$-10,883	-3.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZIE ARON	SECRETARY	005.00	Officer Director	$0	$0	$0
JEFF OWENS	VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
ROBERT HARRIS	PRESIDENT	005.00	Officer Director	$0	$0	$0
JANE EHINGER	DIRECTOR	005.00	Director	$0	$0	$0
ROBERT BAUER	DIRECTOR	005.00	Director	$0	$0	$0
LARA GRAY	DIRECTOR	005.00	Director	$0	$0	$0
NICOLAS GRUNAUER	DIRECTOR	005.00	Director	$0	$0	$0
DAVID JOHNSON	DIRECTOR	005.00	Director	$0	$0	$0
SHIRLEY SAFFOLD	DIRECTOR	005.00	Director	$0	$0	$0
JENNIFER SHEFFIELD	DIRECTOR	005.00	Director	$0	$0	$0
LESLIE TOMLINSON	DIRECTOR	005.00	Director	$0	$0	$0
RICK USHER	DIRECTOR	005.00	Director	$0	$0	$0
JIM WAGNER	DIRECTOR	005.00	Director	$0	$0	$0
JENNY WHEAT	DIRECTOR	005.00	Director	$0	$0	$0
STEPHEN POWELL	TREASURER	005.00	Officer Director	$0	$0	$0
ERIK WULLSCHLEGER	DIRECTOR	N/A	Director	$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	$167,621	$145,188	$45,958	$22,433
2023	$189,794	$200,677	$27,734	$-10,883
2022	$156,026	$155,944	$27,942	$82
2021	$123,743	$143,252	$27,860	$-19,509
2020	$87,465	$91,674	$47,369	$-4,209
2019	$132,885	$133,391	$51,578	$-506
2018	$108,312	$99,902	$61,992	$8,410