CROSS-LINES COMMUNITY OUTREACH INC (EIN 480697177) - 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

1965

Legal Domicile

Principal Officer

Susila Jones

Phone

9132813388

Tax Period

2023-01-01 to 2023-12-31

CROSS-LINES COMMUNITY OUTREACH INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023. Expenses of $2.4M left a modest 7% surplus.

Mission

To provide people in the Kansas City area affected by poverty with services and opportunities that encourage self-confidence, meet the needs of today, and provide the tools for future self-sufficiency.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,650,166

Program Service Revenue $9,415

Investment Income $6,063

Other Revenue $-36,667

TOTAL REVENUE $2,628,977

Expense Breakdown

Grants Paid $548,870

Salaries & Benefits $1,200,337

Fundraising Expenses $194,668

Program Expenses $2,105,960

Other Expenses $696,466

TOTAL EXPENSES $2,445,673

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,628,977	$2,570,671	+0.0%
Expenses	$2,445,673	$2,741,243	-0.1%
Net Income	$183,304	$-170,572	-2.1%

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

114

Volunteers

2100

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

$102,971

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susila Jones	Executive Director	40	Officer	$92,080	$10,891	$102,971
Kristina Belshe	Board Chair	2	Officer Director	$0	$0	$0
Bill Magee	Vice Chair	1	Officer Director	$0	$0	$0
Jon Gossman	Treasurer	2	Officer Director	$0	$0	$0
Jack Podoll	Secretary	1	Officer Director	$0	$0	$0
Sheyvette Dinkins	Board Member	1	Director	$0	$0	$0
Josh Shelton	Board Member	1	Director	$0	$0	$0
Jessica Smith	Board Member	1	Director	$0	$0	$0
Jackie Lynn	Board Member	1	Director	$0	$0	$0
Jorge Herrera	Board Member	1	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	$2,628,977	$2,445,673	$3,602,183	$183,304
2022	$2,570,671	$2,741,243	$3,418,616	$-170,572
2021	$1,906,890	$1,997,179	$3,546,810	$-90,289
2020	$2,054,217	$1,652,302	$3,645,021	$401,915
2019	$1,309,920	$1,416,094	$3,208,907	$-106,174
2018	$1,450,652	$1,496,393	$3,309,881	$-45,741

CROSS-LINES COMMUNITY OUTREACH INC