CROSSROADS OSG INC (EIN 473274160) - 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

2015

Legal Domicile

Principal Officer

SEASON HUFF

Phone

5137317400

Tax Period

2021-09-01 to 2022-08-31

CROSSROADS OSG INC, founded in 2015, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2021. Revenue surged 906% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.9M, a strong 92% operating margin.

Mission

TO ACT AS OWNER, LANDLORD AND SUPPORT FOR CROSSROADS FACILITY OPERATIONS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,535,224

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,535,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $600,841

TOTAL EXPENSES $600,841

Year-over-Year Comparison

	2021	2020	Change
Revenue	$7,535,224	$749,015	+9.1%
Expenses	$600,841	$470,577	+0.3%
Net Income	$6,934,383	$278,438	+23.9%

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

N/A

Volunteers

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

$175,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN WELLS	MEMBER	1.00	Director	$0	$0	$0
JIM BECHTOLD	MEMBER	1.00	Director	$0	$0	$0
USHA SKLENA	MEMBER	1.00	Director	$0	$0	$0
SEASON HUFF	SECRETARY	2.00	Officer	$0	$18,306	$175,832

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
2022	$7,535,224	$600,841	No data	$6,934,383
2021	$749,015	$470,577	$13,394,488	$278,438
2020	$749,900	$469,611	$13,114,517	$280,289
2019	$748,638	$469,340	$12,819,984	$279,298
2018	$748,450	$468,804	$12,511,477	$279,646

CROSSROADS OSG INC