CROSSROADS YOUTH CENTER INC (EIN 474594678) - 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

2016

Phone

8154718757

Tax Period

2024-01-01 to 2024-12-31

CROSSROADS YOUTH CENTER INC, founded in 2016, is a micro nonprofit in the Youth Development sector that reported $42K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $29K, a strong 69% operating margin.

Mission

THE CROSSROADS YOUTH CENTER IS TO PROVIDE A PLACE FOR KIDS TO GO AFTER SCHOOL

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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 (2024)

Revenue Breakdown

Contributions & Grants $40,228

Program Service Revenue $650

Investment Income $745

Other Revenue $0

TOTAL REVENUE $41,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,508

Other Expenses $13,072

TOTAL EXPENSES $13,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,623	$132,337	-0.7%
Expenses	$13,072	$14,001	-0.1%
Net Income	$28,551	$118,336	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROD BURGETT	BOARD MEMBER	1.00	Director	$0	$0	$0
PENNY CHEEVER	TREASURER	2.00	Director	$0	$0	$0
SUE CROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER VAN HOVELN	SECRETARY	1.00	Director	$0	$0	$0
TRICIA HUFF	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY SCHERF	BAORD MEMBER	1.00	Director	$0	$0	$0
HARLAN ZIEBERT	PRESIDENT	2.00	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	$41,623	$13,072	$374,035	$28,551
2023	$132,287	$14,001	$345,484	$118,286

CROSSROADS YOUTH CENTER INC