CROSSROADS COMMUNITY SUPPORTED HEALTHCARE INC (EIN 464317228) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

KELLY COOK

Phone

5753126569

Tax Period

2024-01-01 to 2024-12-31

CROSSROADS COMMUNITY SUPPORTED HEALTHCARE INC, founded in 2014, is a small nonprofit in the Health Care sector that reported $146K in total revenue in fiscal year 2024. Expenses of $216K exceeded revenue, resulting in a 48% operating deficit.

Mission

TO PROVIDE UNDERSERVED COMMUNITIES WITH AFFORDABLE EXPERTISE AND INSTRUCTION IN ACUPUNTURE AND RELATED HEALTH CARE SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $146,114

Investment Income $43

Other Revenue $0

TOTAL REVENUE $146,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,755

Fundraising Expenses $0

Program Expenses $176,871

Other Expenses $97,222

TOTAL EXPENSES $215,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$146,157	$147,346	0.0%
Expenses	$215,977	$191,311	+0.1%
Net Income	$-69,820	$-43,965	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
RYAN BEMIS	N/A	40.00	Highest	$102,130	$0	$102,130
SOUHEIR RAWLINGS	TRUSTEE	0.30	Director	$0	$0	$0
ROBERT QUINN	DIRECTOR	0.30	Director	$0	$0	$0
KELLY COOK	PRESIDENT	0.75	Officer Director	$0	$0	$0
VICKIE HALE	SECRETARY	0.75	Officer Director	$0	$0	$0
CHARLES CLEMENTS	VICE PRESIDENT TREASURER	0.75	Officer 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	$146,157	$215,977	$53,688	$-69,820
2023	$147,346	$191,311	$131,084	$-43,965
2022	$131,675	$190,003	$172,184	$-58,328
2021	$238,118	$147,939	$244,206	$90,179
2020	$161,303	$187,855	$141,105	$-26,552
2019	$196,103	$222,303	$87,569	$-26,200
2018	$239,377	$200,160	$114,247	$39,217

CROSSROADS COMMUNITY SUPPORTED HEALTHCARE INC