SMCWC - Crossroads Housing Inc Crossroads Shelter

EIN: 461061701 501(c)(3) Human Services

East Boston, MA

Total Revenue
$2,898,282
Total Expenses
$2,180,208
Total Assets
$4,624,580
Net Assets
$3,927,752
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MA
Principal Officer
Alexis Steel
Phone
6175675926
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

To shelter homeless families from the greater Boston area and provide emergency food and clothing to those in need.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $623,212
Program Service Revenue $2,269,082
Investment Income $5,988
Other Revenue $0
TOTAL REVENUE $2,898,282

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,012,650
Fundraising Expenses $0
Program Expenses $1,938,606
Other Expenses $1,167,558
TOTAL EXPENSES $2,180,208

Year-over-Year Comparison

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%
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

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Governance

Voting Members
18
Independent Members
17
Employees
33
Volunteers
19

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
6
$423,025
Total Directors
20
$258,482
Key Employees
0
$0
Highest Compensated
0
reported
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
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
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
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