CROSSROADS MISSION HAITI (EIN 454676776) - 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

2012

Legal Domicile

Principal Officer

JEFFREY L SWOPE

Phone

7177861427

Tax Period

2024-01-01 to 2024-12-31

CROSSROADS MISSION HAITI, founded in 2012, is a small nonprofit in the International Affairs sector that reported $104K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $130K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO HELP THE CHILDREN OF HAITI IN ANY WAY WE CAN AND TO SPREAD THE WORD OF GOD TO EACH PERSON WE SERVE

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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 $95,197

Program Service Revenue $0

Investment Income $3,170

Other Revenue $5,149

TOTAL REVENUE $103,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $425

Program Expenses $123,224

Other Expenses $129,968

TOTAL EXPENSES $129,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,516	$137,095	-0.2%
Expenses	$129,968	$135,334	0.0%
Net Income	$-26,452	$1,761	-16.0%

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

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
JEFFREY L SWOPE	PRESIDENT	15.00	Officer Director	$0	$0	$0
CONLAN L SWOPE	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
JULIE DUVALL	TREASURER	15.00	Officer Director	$0	$0	$0
ASHLEY PATZEK	SECRETARY	15.00	Officer Director	$0	$0	$0
TERRILEE SWOPE	DIRECTOR	3.00	Director	$0	$0	$0
KELSEY L METZLER	DIRECTOR	3.00	Director	$0	$0	$0
TAMMY TIMS	DIRECTOR	3.00	Director	$0	$0	$0
BILL NEIDIG	DIRECTOR	3.00	Director	$0	$0	$0
JOHN SCHMITT MD	DIRECTOR	3.00	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	$103,516	$129,968	$488,114	$-26,452
2023	$137,095	$135,334	$509,458	$1,761
2022	$157,866	$116,055	$504,289	$41,811
2021	$191,955	$114,898	$467,850	$77,057
2020	$124,006	$110,885	$384,353	$13,121
2019	$140,428	$116,280	$370,464	$24,148
2018	$175,255	$181,552	$342,604	$-6,297

CROSSROADS MISSION HAITI