CROSSROADS GLOBAL VILLAGE US LIMIT… - Form 990 Financial Data

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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

2014

Legal Domicile

Phone

6465881625

Tax Period

2023-01-01 to 2023-12-31

CROSSROADS GLOBAL VILLAGE US LIMITED, founded in 2014, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $206K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

Our mission is to connect need and resource. We do that by facilitating and connecting resources to those in need.

Program Service Accomplishments

Program 1

Expenses: $211,081 Revenue: $0

Grant funding was provided to Crossroads Foundation in Hong Kong for the purposes of helping the poor displaced and marginalized.

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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 $206,061

Program Service Revenue $0

Investment Income $92

Other Revenue $0

TOTAL REVENUE $206,153

Expense Breakdown

Grants Paid $211,081

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,081

Other Expenses $10,487

TOTAL EXPENSES $221,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,153	$225,297	-0.1%
Expenses	$221,568	$209,666	+0.1%
Net Income	$-15,415	$15,631	-2.0%

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

N/A

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
Jason S Noble	President Chairman	5.00	Officer Director	$0	$0	$0
Seth G Diehl	Boardmember	1.00	Director	$0	$0	$0
Jan L Jones	Boardmember	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$206,153	$221,568	$10,141	$-15,415
2022	$225,297	$209,666	$26,183	$15,631
2021	$311,509	$323,589	$9,925	$-12,080
2020	$276,222	$266,663	$22,005	$9,559
2019	$339,077	$400,360	$12,446	$-61,283
2018	$305,570	$300,146	$73,729	$5,424

CROSSROADS GLOBAL VILLAGE US LIMITED