CROSS TRAIL OUTFITTERS OF NORTH CAROLINA INC (EIN 453812144) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Phone

2527936143

Tax Period

2023-01-01 to 2023-12-31

CROSS TRAIL OUTFITTERS OF NORTH CAROLINA INC, founded in 2011, is a small nonprofit that reported $893K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $227K, a strong 25% operating margin.

Mission

GUIDING YOUTH AGES 7-20 TO CHRIST JESUS THROUGH THE OUTDOORS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $727,660

Program Service Revenue $54,620

Investment Income $1,080

Other Revenue $109,230

TOTAL REVENUE $892,590

Expense Breakdown

Grants Paid $3,420

Salaries & Benefits $238,927

Fundraising Expenses $12,342

Program Expenses $625,752

Other Expenses $423,232

TOTAL EXPENSES $665,579

Year-over-Year Comparison

	2023	2022	Change
Revenue	$892,590	$1,028,899	-0.1%
Expenses	$665,579	$641,759	+0.0%
Net Income	$227,011	$387,140	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

425

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

$29,004

Total Directors

$29,004

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Board Member	1.0	Officer Director	$0	$0	$0
N/A	President/CEO	20.0	Officer Director	$24,000	$0	$24,000
N/A	Secretary-Treasurer/CFO	5.0	Officer Director	$5,004	$0	$5,004
N/A	Board Member	0.5	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	No data	No data	No data	No data
2023	$892,590	$665,579	$1,429,098	$227,011
2022	$1,028,899	$641,759	$1,217,413	$387,140
2021	$527,086	$536,959	$808,660	$-9,873
2020	$529,081	$531,866	$847,246	$-2,785
2019	$862,442	$690,060	$823,038	$172,382
2018	$433,357	$477,449	$633,268	$-44,092

CROSS TRAIL OUTFITTERS OF NORTH CAROLINA INC