CROSS COALITION LTD (EIN 472075714) - 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

Phone

2523650982

Tax Period

2024-01-01 to 2024-12-31

CROSS COALITION LTD, founded in 2014, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 11% surplus.

Mission

STRATEGIC AND INTENTIONAL JUSTICE MINISTRY PASSIONATE TO ELIMINATE SUBSTANDARD HOUSING ON BEHALF OF LOW-INCOME FAMILIES THAT CONTINUE TO STRUGGLE AGAINST ECONOMIC DEPRESSION, EXPLOITATION AND DISCRIMINATION

🔒

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 $1,132,422

Program Service Revenue $0

Investment Income $0

Other Revenue $9,000

TOTAL REVENUE $1,141,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,356

Fundraising Expenses $0

Program Expenses $1,015,093

Other Expenses $710,737

TOTAL EXPENSES $1,015,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,141,422	$631,596	+0.8%
Expenses	$1,015,093	$798,166	+0.3%
Net Income	$126,329	$-166,570	-1.8%

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

1175

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

$9,221

Total Directors

$69,010

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON DUVALL	EXECUTIVE DIRECTOR	45.00	Director Highest	$69,010	$0	$69,010
AMANDA HARRELL	TREASURER	1.00	Officer	$9,221	$0	$9,221
CHRISTY DOZIER	SECRETARY	1.00	Officer Director	$0	$0	$0
JIMMIE ELKS	BOARD MEMBER	0.50	Director	$0	$0	$0
TAMMY LEE	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID PEELE	CHAIRMAN	3.75	Officer Director	$0	$0	$0
PAM STALLINGS	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN STROTHER	BOARD MEMBER	0.50	Director	$0	$0	$0
RON WESSON	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKIE WOOLARD	BOARD MEMBER	0.50	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	$1,141,422	$1,015,093	$387,617	$126,329
2023	$631,596	$798,166	$298,702	$-166,570
2022	$383,159	$473,690	$305,769	$-90,531
2021	$339,912	$182,545	$389,202	$157,367
2020	$191,048	$245,477	$225,145	$-54,429
2019	$550,737	$442,888	$298,882	$107,849
2018	$388,089	$310,274	$188,870	$77,815

CROSS COALITION LTD