Crossroads Community Services Inc

EIN: 472676714 501(c)(3) Food, Agriculture & Nutrition

Dallas, TX

Total Revenue
$19,488,715
Total Expenses
$20,081,170
Total Assets
$4,802,068
Net Assets
$4,629,281
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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
TX
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

To strengthen families and build nutrition stable families.

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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%)

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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

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Governance

Voting Members
19
Independent Members
19
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
5
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
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
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