CROSSOVER MINISTRY ASSOCIATION

EIN: 475121443 501(c)(3) Religion

NORMAN, OK

Total Revenue
$589,461
Total Expenses
$480,951
Total Assets
$535,214
Net Assets
$535,214
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
OK
Principal Officer
Brent Russell
Phone
4695853844
Tax Period
2025-01-01 to 2025-12-31

CROSSOVER MINISTRY ASSOCIATION, founded in 2015, is a small nonprofit in the Religion sector that reported $589K in total revenue in fiscal year 2025. The organization ran a surplus of $109K, a strong 18% operating margin.

Mission

THAT REVIVAL IS COMING, AND THEY FEEL 47-5121443 HUMBLED AND BLESSED TO BE APART OFWHAT THE LORD IS DOING AT THE UNIVERSITY OF OKLAHOMA AND CAMPUSES BEYOND!CROSSOVER INFORMATION - WE ARE A MINISTRY THAT MEETS TUESDAY NIGHTS AT9:00PM ON THE CAMPUS OF THE UNIVERSITY OF OKLAHOMA. WE BELIEVE THAT WE AREALL BROKEN PEOPLE, WHO ARE IN NEED OF A SAVIOR, AND HIS NAME IS JESUSCHRIST. HE CAME SO THAT WE CAN HAVE LIFE AND HAVE IT MOR EABUNDANTLY.WITHOUT HIM WE CAN DO NOTHING, BUT WITH HIM WE CAN DOANYTHING. OUR GOAL FORTHIS MINISTRY IS TO WORK WITH LOCAL GOSPEL-CENTERED CHURCHES TO SPREAD THEGOOD NEWS OF JESUS CHRIST. WE COVET YOUR PRAYERS. PRAY FOR CROSSOVER, PRAYFOR THIS CAMPUS, PRAY FOROUR YOUNG PEOPLE. LOVE GOD AND LOVE OTHERS. THELARGEST EXPENSE OF THE ORGANIZATION IS A LARGE (APPROX 1000 STUDENTSATTEND) WEEKLY WORSHIP SERVICE. THE PRODUCTION COSTS INVOLVED ARE LARGE ASWELL.

Program Service Accomplishments

Program 1
Expenses: $271,525 Revenue: $0

MINISTER/DIRECTOR INFORMATION - ALL EXPENSES ARE CONNECTED TO BRENT AND LARGEST EXPENSES OF THE ORGANIZATION ARE THE ON GOING OPERATION AND PRODUCTION COSTS OF THE WEEKLY WORHSIP SERVICE (...

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MINISTER/DIRECTOR INFORMATION - ALL EXPENSES ARE CONNECTED TO BRENT AND LARGEST EXPENSES OF THE ORGANIZATION ARE THE ON GOING OPERATION AND PRODUCTION COSTS OF THE WEEKLY WORHSIP SERVICE ( $146212.56) TOTAL PAYROLL EXPENSES ARE THE SECOND LARGEST EXPENSE (150, 082.23) AND INCLUDE FULLTIME, PARTTIME AND MUSCIAN PAYMENTS. FULLTIME, PARTTIME AND MUSCIAN PAYMENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $589,461
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $589,461

Expense Breakdown

Grants Paid $0
Salaries & Benefits $209,426
Fundraising Expenses $0
Program Expenses $271,525
Other Expenses $271,525
TOTAL EXPENSES $480,951

Year-over-Year Comparison

2025 2024 Change
Revenue $589,461 $549,219 +0.1%
Expenses $480,951 $351,307 +0.4%
Net Income $108,510 $197,912 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
N/A
Independent Members
N/A
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
1
$72,505
Total Directors
4
$0
Key Employees
1
$33,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENT RUSSELL DIRECTOR 40.0
Officer
$72,505 $0 $72,505
CAROLINE RUSSELL KEY EMPLOYEE 40.0
Key Emp
$33,000 $0 $33,000
JOHN CAUBBLE BOARD MEMBER 0.25
Director
$0 $0 $0
BLAKE MCDOWELL BOARD MEMBER 0.25
Director
$0 $0 $0
CHRIS COWMAN BOARD MEMBER 0.25
Director
$0 $0 $0
SARA COWMAN BOARD MEMBER 0.25
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
2025 $589,461 $480,951 $535,214 $108,510
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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