CROSSOVER RESTORATION FOUNDATION

EIN: 464415925 501(c)(3) Religion

FORT WORTH, TX

Total Revenue
$84,714
Total Expenses
$159,606
Total Assets
$474,222
Net Assets
$472,751
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
TX
Principal Officer
JAMES H BALDRIDGE
Phone
8172536948
Tax Period
2024-01-01 to 2024-12-31

CROSSOVER RESTORATION FOUNDATION, founded in 2014, is a micro nonprofit in the Religion sector that reported $85K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $160K exceeded revenue, resulting in a 88% operating deficit.

Mission

CHRISTIAN PUBLIC CHARITY THAT TRAINS AND SHAPES YOUNG LIVES BY PROMOTING THEIR EDUCATIONAL AND MORAL DEVELOPMENT THROUGH THE LOVE AND GRACE OF GOD WHILE UTILIZING THE RESTORATION OF CLASSICAL VEHICLES FOR THE CAUSE OF JESUS CHRIST.

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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 $84,714
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $84,714

Expense Breakdown

Grants Paid $0
Salaries & Benefits $98,681
Fundraising Expenses $0
Program Expenses $136,687
Other Expenses $60,925
TOTAL EXPENSES $159,606

Year-over-Year Comparison

2024 2023 Change
Revenue $84,714 $77,175 +0.1%
Expenses $159,606 $223,488 -0.3%
Net Income $-74,892 $-146,313 -0.5%
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

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Governance

Voting Members
6
Independent Members
5
Employees
1
Volunteers
70

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
4
$84,562
Total Directors
3
$0
Key Employees
1
$84,562
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES H BALDRIDGE PRESIDENT/CEO 55.00
Officer Key Emp Highest
$84,562 $0 $84,562
JIMMY W McNEIL JR CHAIRMAN 8.00
Officer
$0 $0 $0
STEVE THORNTON TREASURER 4.00
Officer
$0 $0 $0
WILLIE MILBRY SECRETARY 4.00
Officer
$0 $0 $0
WAYNE HEY DIRECTOR 2.00
Director
$0 $0 $0
MARIO GOMEZ DIRECTOR 2.00
Director
$0 $0 $0
KAY THORNTON DIRECTOR 2.00
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 $84,714 $159,606 $474,222 $-74,892
2023 $77,175 $223,488 $550,148 $-146,313
2022 $71,637 $286,947 $696,436 $-215,310
2021 $175,263 $224,243 $911,750 $-48,980
2020 $736,964 $228,816 $930,722 $508,148
2019 $402,529 $135,298 $595,653 $267,231
2018 $237,738 $167,200 $351,455 $70,538
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