CROSSROADS CENTER INC

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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

1983

Legal Domicile

Principal Officer

BRIAN LEVANDER

Phone

4024626460

Tax Period

2023-10-01 to 2024-09-30

CROSSROADS CENTER INC, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $3.7M in total revenue in fiscal year 2023. Expenses of $3.4M left a modest 7% surplus.

Mission

TO PROVIDE A CHRIST CENTERED MINISTRY OF SHELTER, ASSISTANCE AND ACCEPTANCE TO THE HOMELESS IN THE AREA.

Program Service Accomplishments

Program 1

Expenses: $2,803,554

PROVIDE SHELTER AND GUIDANCE, EMERGENCY AID, INDIVIDUAL AND FAMILY LIVING QUARTERS, HOT MEAL PREPARATION AND CLOTHING TO HOMELESS.

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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 $1,488,436

Program Service Revenue $2,129,377

Investment Income $67,093

Other Revenue $0

TOTAL REVENUE $3,684,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,960,434

Fundraising Expenses $347,851

Program Expenses $2,804,828

Other Expenses $1,225,046

TOTAL EXPENSES $3,433,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,684,906	$3,610,898	+0.0%
Expenses	$3,433,011	$2,842,967	+0.2%
Net Income	$251,895	$767,931	-0.7%

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

360

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

$140,319

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL BULLER	EXECUTIVE DI	40.00	Officer	$97,298	$0	$97,298
AL GOETZ	FINANCE DIRE	40.00	Officer	$43,021	$0	$43,021
COURTNEY BERG	SECRETARY	N/A	Officer Director	$0	$0	$0
GAYLE BONNES	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JAMES CARSON	TREASURER	N/A	Officer Director	$0	$0	$0
BRIAN LEVANDER	PRESIDENT	N/A	Officer Director	$0	$0	$0
CRAIG OSTERMEYER	MEMBER	N/A	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	$3,684,906	$3,433,011	$10,179,639	$251,895
2023	$3,610,898	$2,842,967	$9,667,186	$767,931
2022	$3,591,385	$2,199,741	$9,122,491	$1,391,644
2021	$2,957,057	$2,132,699	$7,950,165	$824,358
2020	$2,644,562	$1,969,807	$6,593,457	$674,755
2019	$2,016,762	$2,217,292	$6,076,457	$-200,530
2018	$2,351,161	$1,797,735	$5,358,264	$553,426