Gabriel Project of the Crossroads (EIN 472793187) - Form 990 Financial Analysis & Trantor Score

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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

2013

Legal Domicile

Principal Officer

Vanessa DeDear

Tax Period

2023-01-01 to 2023-12-31

Gabriel Project of the Crossroads, founded in 2013, is a small nonprofit in the Human Services sector that reported $361K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

Support for Crisis Pregnancies in Victoria County and Nine surrounding counties. Providing support, counseling, and necessary items during and after the pregnancy.

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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 $296,493

Program Service Revenue $0

Investment Income $1,224

Other Revenue $63,498

TOTAL REVENUE $361,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,669

Fundraising Expenses $0

Program Expenses $361,795

Other Expenses $149,126

TOTAL EXPENSES $361,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$361,215	$296,866	+0.2%
Expenses	$361,795	$308,145	+0.2%
Net Income	$-580	$-11,279	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Kolten Kilgore	Director	Director	$0	$0	$0
Michelle Polasek	Vice PresDirector	Director	$0	$0	$0
Terry Robinson	Director	Director	$0	$0	$0
Shannon Martin	Director	Director	$0	$0	$0
Shalee John	Director	Director	$0	$0	$0
Charles Hasdorff	Director	Director	$0	$0	$0
Jane Cook	Director	Director	$0	$0	$0
Deacon Frank Tilley	Director	Director	$0	$0	$0
Jamie Flores	Director	Director	$0	$0	$0
Anthony Hermes	PresidentDirector	Officer Director	$0	$0	$0
Dale Hartman	Director	Officer Director	$0	$0	$0
Vanessa DeDear	Director	Officer Director	$0	$0	$0
Haley Daniel	SecretaryDirector	Officer Director	$0	$0	$0
Bonita Hermes	TreasurerDirector	Officer Director	$0	$0	$0
Victoria Gonzales	Executive Director	Key Emp	$0	$0	$0
Lori Muniz	Director of Housing	Key Emp	$0	$0	$0
Kim Weich	Director	Key Emp	$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	No data	No data	No data	No data
2023	$361,215	$361,795	$419,845	$-580
2022	$296,866	$308,145	$419,483	$-11,279
2021	$274,753	$228,567	$426,689	$46,186
2020	$276,653	$80,212	$379,654	$196,441

Gabriel Project of the Crossroads