CROSSPURPOSE (EIN 463862392) - 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

2013

Legal Domicile

Principal Officer

JASON JANZ

Phone

7207249544

Tax Period

2023-01-01 to 2023-12-31

CROSSPURPOSE, founded in 2013, is a mid-sized nonprofit in the Community Improvement sector that reported $10.6M in total revenue in fiscal year 2023. Expenses of $11.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO ABOLISH RELATIONAL, ECONOMIC, AND SPIRITUAL POVERTY THROUGH CAREER AND COMMUNITY DEVELOPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,533,480

Program Service Revenue $37,526

Investment Income $-24,166

Other Revenue $21,399

TOTAL REVENUE $10,568,239

Expense Breakdown

Grants Paid $609,591

Salaries & Benefits $6,762,528

Fundraising Expenses $1,594,231

Program Expenses $8,447,161

Other Expenses $4,313,773

TOTAL EXPENSES $11,685,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,568,239	$10,473,051	+0.0%
Expenses	$11,685,892	$8,259,929	+0.4%
Net Income	$-1,117,653	$2,213,122	-1.5%

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

193

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

$306,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAWYER GORDON	CHAIR	4.00	Officer Director	$0	$0	$0
BILL KURTZ	VICE CHAIR	4.00	Officer Director	$0	$0	$0
KEN FLOYD	DIRECTOR	2.00	Director	$0	$0	$0
JOHN HYDE	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
FAITH KINSINGER	DIRECTOR	2.00	Director	$0	$0	$0
JEFF KROMMENDYK	DIRECTOR	2.00	Director	$0	$0	$0
DAVID WALKER	DIRECTOR	2.00	Director	$0	$0	$0
BEN WARWICK	DIRECTOR	2.00	Director	$0	$0	$0
JASON JANZ	PRESIDENT & CEO	40.00	Officer	$97,825	$78,000	$175,825
SCOTT LANZEN	CHIEF FINANCIAL OFFICER	40.00	Officer	$127,522	$2,730	$130,252
CASEY JOHNS	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$132,694	$4,241	$136,935
MKALE WARNER	CHIEF OPERATIONS OFFICER	40.00	Highest	$132,313	$7,071	$139,384
JENNIFER JANZ	CHIEF PROGRAMS OFFICER	40.00	Highest	$140,041	$13,000	$153,041
MICHAEL ANSLEY	DIRECTOR - TORCH TECHNOLOGIES	40.00	Highest	$203,185	$30,000	$233,185
CARA HAMBRICK	CHIEF OF STAFF	40.00	Highest	$105,956	$2,227	$108,183

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	$10,568,239	$11,685,892	$13,590,486	$-1,117,653
2022	$10,473,051	$8,259,929	$9,580,925	$2,213,122
2021	$7,299,106	$5,491,735	$7,657,712	$1,807,371
2020	$4,274,776	$3,749,763	$4,915,618	$525,013
2019	$5,427,007	$4,463,894	$4,847,053	$963,113
2018	$4,195,974	$1,749,179	$3,564,513	$2,446,795

CROSSPURPOSE