CROSSROADS CHRISTIAN SCHOOL INC (EIN 510523137) - 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

2004

Legal Domicile

Principal Officer

G ALLEN BOYD JR

Phone

2524311333

Tax Period

2023-08-01 to 2024-07-31

CROSSROADS CHRISTIAN SCHOOL INC, founded in 2004, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 3% surplus.

Mission

EDUCATION

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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 $521,434

Program Service Revenue $2,322,226

Investment Income $20,638

Other Revenue $628,542

TOTAL REVENUE $3,492,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,114,512

Fundraising Expenses $2,051

Program Expenses $2,195,320

Other Expenses $1,258,409

TOTAL EXPENSES $3,374,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,492,840	$3,170,491	+0.1%
Expenses	$3,374,921	$2,835,199	+0.2%
Net Income	$117,919	$335,292	-0.6%

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

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

$172,989

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAURICE BOYD	PRESIDENT	5.00	Officer Director	$0	$0	$0
G ALLEN BOYD JR	TREASURER	5.00	Officer Director	$0	$0	$0
DONALD MATTHEWS	ASSISTANT TREASURER	5.00	Officer Director	$0	$0	$0
CARA BOYD GILL	SECRETARY	5.00	Officer Director	$0	$0	$0
JONATHAN CAPPS	HEADMASTER	40.00	Officer	$124,881	$48,108	$172,989

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	No data	No data	No data	No data
2024	$3,492,840	$3,374,921	$1,654,545	$117,919
2023	$3,170,491	$2,835,199	$1,400,614	$335,292
2022	$2,510,692	$2,293,392	$1,008,148	$217,300
2021	$2,002,624	$2,022,245	$1,095,331	$-19,621
2020	$1,872,759	$2,171,079	$1,035,041	$-298,320
2019	$2,579,378	$2,444,262	$1,200,472	$135,116
2018	$2,232,620	$2,118,618	$967,276	$114,002

CROSSROADS CHRISTIAN SCHOOL INC