East Boston, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SMCWC - Crossroads Housing Inc Crossroads Shelter, founded in 2012, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $718K, a strong 25% operating margin.
To shelter homeless families from the greater Boston area and provide emergency food and clothing to those in need.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,898,282 | $2,445,347 | +0.2% |
| Expenses | $2,180,208 | $1,944,784 | +0.1% |
| Net Income | $718,074 | $500,563 | +0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Alexis Steel | President | 10.00 |
Officer
Director
|
$0 | $11,264 | $258,482 |
| Jan Aldrich | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Michael Berkery | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Colette Dieujuste | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Maureen Feeney | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Lisa Heelan-Fancher | Trustee (end 11/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| Rev J Bryan Hehir | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Mary Lou Jackson | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Rev Robert Kickham | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Nora Leary | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Mark Payson Jr | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Gloribel Rivas | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Lydia Rivera | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Brenda Rosario | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Mary Dacey White | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Tiffany White | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Dustin Sarnoski | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Smitha Gudapakkam | Trustee; Vice Chair (start 9/24) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brendan Sullivan | Treasurer (end 5/25) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Thomas Flynn | Clerk | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Cassandre St Louis | CFO | 10.00 |
Officer
|
$0 | $13,858 | $164,543 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,898,282 | $2,180,208 | $4,624,580 | $718,074 |
| 2024 | $2,445,347 | $1,944,784 | $3,980,373 | $500,563 |
| 2023 | $2,686,264 | $1,612,604 | $2,864,325 | $1,073,660 |
| 2022 | $1,070,085 | $1,089,237 | $1,734,132 | $-19,152 |
| 2021 | $1,609,300 | $1,413,886 | $1,719,601 | $195,414 |
| 2020 | $1,455,364 | $1,562,677 | $1,585,535 | $-107,313 |
| 2019 | $1,475,604 | $1,440,936 | $1,985,002 | $34,668 |
| 2018 | $1,428,877 | $1,457,675 | $1,599,091 | $-28,798 |
Compare SMCWC - Crossroads Housing Inc Crossroads Shelter with other nonprofits in Massachusetts and across the country.