CROSS TRAIL OUTFITTERS OF ILLINOIS INC (EIN 453814777) - 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

Principal Officer

ERIC ST PIERRE

Phone

2174802327

Tax Period

2024-01-01 to 2024-12-31

CROSS TRAIL OUTFITTERS OF ILLINOIS INC is a small nonprofit in the Religion sector that reported $206K in total revenue in fiscal year 2024. Revenue surged 108% from the prior year, signaling strong growth momentum. Expenses of $177K left a modest 14% surplus.

Mission

GUIDING THE NEXT GENERATION TO CHRIST

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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 $196,890

Program Service Revenue $0

Investment Income $1,594

Other Revenue $7,266

TOTAL REVENUE $205,750

Expense Breakdown

Grants Paid $6,580

Salaries & Benefits $31,074

Fundraising Expenses $0

Program Expenses $144,586

Other Expenses $139,037

TOTAL EXPENSES $176,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,750	$98,950	+1.1%
Expenses	$176,691	$104,834	+0.7%
Net Income	$29,059	$-5,884	-5.9%

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

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

$23,000

Total Directors

$23,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC ST PIERRE	PRESIDENT	40.00	Officer Director	$1,000	$22,000	$23,000
BRIAN CONWAY	TREASURER	1.00	Officer Director	$0	$0	$0
DOUGLAS OVERMYER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JANIE ST PIERRE	SECRETARY	1.00	Officer 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	$205,750	$176,691	$311,716	$29,059
2020	$77,784	$93,417	$109,470	$-15,633
2019	$159,792	$141,558	$117,633	$18,234

CROSS TRAIL OUTFITTERS OF ILLINOIS INC