THE CROSSING OUTREACH (EIN 464195177) - 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

ROGER LENANDER

Tax Period

2024-01-01 to 2024-12-31

THE CROSSING OUTREACH, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $133K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $152K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE CROSSING WAS FORMED TO PROVIDE A DAY CENTER FOR HOMELESS INDIVIDUALS WHERE THEY MAY WORK IN COTTAGE INDUSTRIES WHILE PREPARING TO ENTER THE WORKFORCE.

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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 $91,351

Program Service Revenue $0

Investment Income $0

Other Revenue $41,219

TOTAL REVENUE $132,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,078

Fundraising Expenses $7,276

Program Expenses $125,975

Other Expenses $79,882

TOTAL EXPENSES $151,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,570	$121,654	+0.1%
Expenses	$151,960	$201,506	-0.2%
Net Income	$-19,390	$-79,852	-0.8%

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

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
ROGER LENANDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDITH HAUSMAN Sr	TREASURER	2.00	Officer Director	$0	$0	$0
BILL BRINTON	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM HEATH	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN LABORDE	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM JENNINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF LANGDON	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER MORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS OLSON	VICE PRESIDENT	1.00	Director	$0	$0	$0
JACKIE ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK STANLEY	BOARD MEMBER	1.00	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	$132,570	$151,960	$384,966	$-19,390
2023	$121,654	$201,506	$397,120	$-79,852
2022	$155,023	$195,192	$483,674	$-40,169
2021	$626,000	$624,568	$558,792	$1,432
2020	$723,961	$624,568	$570,938	$99,393
2019	$494,299	$469,520	$518,746	$24,779
2018	$200,674	$134,646	$573,387	$66,028

THE CROSSING OUTREACH