CROSSROADS REAL ESTATE COMPANY (EIN 475066158) - 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

TYSIE MCDOWELL

Phone

8162212600

Tax Period

2022-07-01 to 2023-06-30

CROSSROADS REAL ESTATE COMPANY, founded in 2015, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2022. Revenue surged 1103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $840K, a strong 21% operating margin.

Mission

CROSSROADS REAL ESTATE IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES IN SUPPORT OF CROSSROADS CHARTER SCHOOLS THAT PREPARE AND INSPIRE STUDENTS TO BUILD A BETTER TOMORROW BY PROVIDING AN ACADEMICALLY RIGOROUS K-12 EDUCATION IN A CREATIVE, COLLABORATIVE, COMMUNITY-FOCUSED ENVIRONMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $223,192

Investment Income $0

Other Revenue $3,803,832

TOTAL REVENUE $4,027,024

Expense Breakdown

Grants Paid $3,112,472

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,186,273

Other Expenses $75,051

TOTAL EXPENSES $3,187,523

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,027,024	$334,788	+11.0%
Expenses	$3,187,523	$491,664	+5.5%
Net Income	$839,501	$-156,876	-6.4%

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

$183,771

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYSIE MCDOWELL	SUPERINTENDE	1.00	Officer	$0	$27,741	$183,771
LATRINA COLLINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DIANE CHARITY	SECRETARY	0.50	Officer Director	$0	$0	$0
JEFFREY WILLIAMS	MEMBER	0.50	Director	$0	$0	$0
PHYLLIS HARDWICK	MEMBER	0.50	Director	$0	$0	$0
JEFF GERNER	MEMBER	0.50	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
2023	$4,027,024	$3,187,523	No data	$839,501
2022	$334,788	$491,664	$5,595,499	$-156,876
2021	$334,788	$519,899	$5,752,375	$-185,111
2020	$334,788	$503,767	$5,937,486	$-168,979
2019	$345,820	$501,405	$6,106,465	$-155,585
2018	$334,788	$493,752	$6,262,050	$-158,964

CROSSROADS REAL ESTATE COMPANY