Crossroads Community Services 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

2015

Legal Domicile

Phone

2145602511

Tax Period

2023-01-01 to 2023-06-30

Crossroads Community Services Inc, founded in 2015, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $19.5M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

We use a collaborative approach to revolutionize the pantry distribution model through food equity research, client-centered services, and community partner engagement.

Program Service Accomplishments

Program 1

Expenses: $18,802,297

HUB: As a partner of the North Texas Food Bank and the Feeding America Network, Crossroads serves as an Official Redistribution Organization (RDO). Out of our 72,000 square foot warehouse, we...

HUB: As a partner of the North Texas Food Bank and the Feeding America Network, Crossroads serves as an Official Redistribution Organization (RDO). Out of our 72,000 square foot warehouse, we distributed approximately 7.3 million pounds of food, during the first six months of 2023. We received 95% of our food product from the North Texas Food Bank. Approximately, 5% of our food product comes fromthe Kroger Reclamation program that we host in our facility.The program received lbs. of food from 114 Kroger grocery stores.This was enough food to prepare 7.8 million meals and save $22,464,000 at the grocery store.

Program 2

Expenses: $523,659

In 2023, the Crossroads Market shifted away from the drive-thru distribution model to a by-appointment in-house shopping model. This model shift allowed for shoppers to return back to client-choice grocery shopping, instead of pre-packed boxes distributed in the drive-thru. During the first 6 months of 2023, through the in-house and curbside models, the Pantry distributed 720,533 pounds and served 7,645 households and 26,384 individuals.

Program 3

Expenses: $230,548

Food Distribution Network: From our home in southern Dallas, we are uniquely poised to increase access to nutritious food even more southward to include the other counties in our service area - Ellis and Navarro. We do this through our distribution network which includes approximately 152 CDP's. In 2023, in collaboration with our partners, we distributed approximately 6.5 million pounds of food and served approximately 150,120 individuals (50,666 of whom were children).

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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 $19,488,478

Program Service Revenue $0

Investment Income $0

Other Revenue $237

TOTAL REVENUE $19,488,715

Expense Breakdown

Grants Paid $18,227,138

Salaries & Benefits $706,547

Fundraising Expenses $138,519

Program Expenses $19,556,504

Other Expenses $1,096,086

TOTAL EXPENSES $20,081,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,488,715	$22,761,379	-0.1%
Expenses	$20,081,170	$23,134,159	-0.1%
Net Income	$-592,455	$-372,780	+0.6%

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

N/A

Volunteers

1160

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
N/A	Director / Treasurer / Chair Elect	1.5	Officer Director	$0	$0	$0
N/A	Chair (Part Year)	1.5	Officer Director	$0	$0	$0
N/A	Director / Secretary	1.5	Officer Director	$0	$0	$0
N/A	Immediate Past Chair	2.5	Officer Director	$0	$0	$0
N/A	Director	1.5	Director	$0	$0	$0
N/A	Director	1.5	Director	$0	$0	$0
N/A	Director	1.5	Director	$0	$0	$0
N/A	Director	1.5	Director	$0	$0	$0
N/A	Director	1.5	Director	$0	$0	$0
N/A	Director	1.5	Director	$0	$0	$0
N/A	Director	1.5	Director	$0	$0	$0
N/A	Director	1.5	Director	$0	$0	$0
N/A	Director	1.5	Director	$0	$0	$0
N/A	Director	1.5	Director	$0	$0	$0
N/A	Director	1.5	Director	$0	$0	$0
N/A	Director	1.5	Director	$0	$0	$0
N/A	Director	1.5	Director	$0	$0	$0
N/A	Director	1.5	Director	$0	$0	$0
N/A	Director	1.5	Director	$0	$0	$0
N/A	Director	1.5	Director	$0	$0	$0
N/A	President/CEO	40.0	Officer	$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	$19,488,715	$20,081,170	$4,802,068	$-592,455
2022	$22,761,379	$23,134,159	$5,355,844	$-372,780
2021	$23,412,164	$21,839,520	$5,679,711	$1,572,644
2020	$20,506,171	$19,296,245	$4,522,699	$1,209,926
2019	$9,821,664	$8,606,058	$3,759,534	$1,215,606
2018	$5,749,906	$5,479,851	$1,151,952	$270,055