CROSS TRAIL OUTFITTERS OF MISSOURI INC (EIN 453812502) - 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

2004

Legal Domicile

Phone

4173007949

Tax Period

2024-01-01 to 2024-12-31

CROSS TRAIL OUTFITTERS OF MISSOURI INC, founded in 2004, is a small nonprofit that reported $569K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $164K, a strong 29% operating margin.

Mission

Cross Trail Outfitters is a Christian hunting and fishing club for boys ages 7-20 with the cornerstones of building men, preserving our heritage, and sharing our faith.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $556,874

Program Service Revenue $0

Investment Income $12,506

Other Revenue $0

TOTAL REVENUE $569,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,759

Fundraising Expenses $40,560

Program Expenses $324,487

Other Expenses $310,851

TOTAL EXPENSES $405,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$569,380	$869,259	-0.3%
Expenses	$405,610	$553,315	-0.3%
Net Income	$163,770	$315,944	-0.5%

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

N/A

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
Jackie Cooper II	Foundation Mgr.	40.00	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	$569,380	$405,610	$1,471,986	$163,770
2023	$869,259	$553,315	$1,308,216	$315,944
2022	$503,443	$471,599	$997,535	$31,844
2021	$398,406	$357,341	$968,856	$41,065
2020	$311,677	$307,056	$937,366	$4,621
2019	$1,120,546	$257,632	$932,745	$862,914
2018	$222,802	$196,326	$69,831	$26,476

CROSS TRAIL OUTFITTERS OF MISSOURI INC