Crossroads at Delta Memory

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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

Principal Officer

Susan Bushnell

Phone

9167747700

Tax Period

2025-01-01 to 2025-12-31

Crossroads at Delta Memory, founded in 2014, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2025. Expenses of $1.8M left a modest 12% surplus.

Mission

Operation of a Memory Care Assisted Living Facility

Program Service Accomplishments

Program 1

Expenses: $1,835,002

Operation of a Memory Care Assisted Living Facility

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,087,313

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,087,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,080,525

Fundraising Expenses $0

Program Expenses $1,835,002

Other Expenses $754,477

TOTAL EXPENSES $1,835,002

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,087,313	$1,994,070	+0.0%
Expenses	$1,835,002	$1,980,525	-0.1%
Net Income	$252,311	$13,545	+17.6%

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

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

$282,739

Total Directors

$342,739

Key Employees

$30,851

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Bushnell	Program and Sales Manager	0.00	Highest	$0	$6,587	$139,432
Don Noble	President	1.00	Officer Director	$0	$6,208	$130,377
Sarah Dubs	Executive Director	5.00	Highest	$0	$4,695	$118,211
Kenneth Weiss	SecretaryCOO	1.00	Officer Director	$0	$4,991	$104,811
Elvar Olafsson	Trustee	1.00	Director	$0	$0	$60,000
Susan Bushnell	VP of Finance	1.00	Officer Director	$0	$2,264	$47,551
Michele Strauch	Regional VP	2.50	Key Emp	$0	$1,107	$30,851
Robert Bainun	Trustee	1.00	Director	$0	$0	$0
Timothy Bainum	Chairman	1.00	Officer Director	$0	$0	$0
Donald Lloyd	Trustee	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	$2,087,313	$1,835,002	$2,740,652	$252,311
2024	No data	No data	No data	No data
2023	$1,454,901	$1,380,311	$2,974,720	$74,590
2022	$1,158,265	$1,011,630	$3,194,373	$146,635
2021	$848,862	$881,767	$3,173,284	$-32,905
2020	$1,182,848	$1,044,833	$3,644,090	$138,015
2019	$1,139,457	$1,161,938	$3,411,230	$-22,481
2018	$1,058,372	$1,071,865	$3,668,070	$-13,493