CROSSOVER MINISTRY ASSOCIATION

EIN: 475121443 501(c)(3) Religion

NORMAN, OK

Total Revenue
$248,418
Total Expenses
$270,590
Total Assets
$109,700
Net Assets
$109,700
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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
OK
Principal Officer
BRENT RUSSELL
Phone
4695853844
Tax Period
2023-01-01 to 2023-12-31

CROSSOVER MINISTRY ASSOCIATION, founded in 2015, is a small nonprofit in the Religion sector that reported $248K in total revenue in fiscal year 2023.

Mission

REACHING AND TEACHING COLLEGE STUDENTS ABOUT THE HOLY BIBLE.

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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 $248,418
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $248,418

Expense Breakdown

Grants Paid $0
Salaries & Benefits $136,437
Fundraising Expenses $0
Program Expenses $270,590
Other Expenses $134,153
TOTAL EXPENSES $270,590

Year-over-Year Comparison

2023 2022 Change
Revenue $248,418 $243,702 +0.0%
Expenses $270,590 $239,304 +0.1%
Net Income $-22,172 $4,398 -6.0%
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
5
Independent Members
4
Employees
2
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
0
$0
Total Directors
5
$69,167
Key Employees
1
$23,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENT RUSSELL DIRECTOR 40.00
Director Highest
$69,167 $0 $69,167
CAROLINE RUSSELL KEY EMPLOYEE 10.00
Key Emp
$23,000 $0 $23,000
JOHN CAUBBLE BOARD MEMBER N/A
Director
$0 $0 $0
BLAKE MCDOWELL BOARD MEMBER N/A
Director
$0 $0 $0
CHRIS COWMAN BOARD MEMBER N/A
Director
$0 $0 $0
SARA COWMAN BOARD MEMBER N/A
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 No data No data No data No data
2023 $248,418 $270,590 $109,700 $-22,172
2022 $243,702 $239,304 $131,872 $4,398
2021 $228,421 $200,075 $127,474 $28,346
2019 $213,000 $140,989 $117,427 $72,011
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