CROSSOVER WORLD INC (EIN 460742284) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CROSSOVER WORLD INC, founded in 2013, is a micro nonprofit in the Human Services sector that reported $86K in total revenue in fiscal year 2018. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $21K, a strong 25% operating margin.

Mission

TRAINING, SCHOOLING, DISCIPLESHIP AND LEADERSHIP TRAINING OF CHILDREN IN THE 4/14 WINDOW THROUGH OUT THE WORLD.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $102,718

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $102,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,078

Fundraising Expenses $0

Program Expenses $86,469

Other Expenses $28,391

TOTAL EXPENSES $86,469

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,718	$75,348	+0.4%
Expenses	$86,469	$71,976	+0.2%
Net Income	$16,249	$3,372	+3.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED TARETECAN	BOARD MEMBER	2.00	Officer	$0	$0	$0
NONNIE LESAD	BOARD MEMBER	2.00	Officer	$0	$0	$0
ROMEO CAPULI	PRESIDENT	50.00	Officer	$0	$0	$0
DENNIS CASAJE	BOARD MEMBER	2.00	Officer	$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	$102,718	$86,469	$79,579	$16,249
2022	$75,348	$71,976	$67,909	$3,372
2021	$98,918	$81,346	$69,186	$17,572
2020	$67,587	$66,163	$51,313	$1,424
2019	$162,450	$153,870	$48,837	$8,580
2018	$86,174	$64,799	$40,257	$21,375

CROSSOVER WORLD INC