CROSSWAY COMMUNITY INC (EIN 521253460) - 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

1981

Legal Domicile

Principal Officer

KATHLEEN GUINAN

Phone

3019292505

Tax Period

2023-07-01 to 2024-06-30

CROSSWAY COMMUNITY INC, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

SEE PART III, LINE 1.

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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 $191,326

Program Service Revenue $1,517,642

Investment Income $-1,627

Other Revenue $0

TOTAL REVENUE $1,707,341

Expense Breakdown

Grants Paid $169,796

Salaries & Benefits $974,471

Fundraising Expenses $113,828

Program Expenses $1,751,726

Other Expenses $903,811

TOTAL EXPENSES $2,048,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,707,341	$1,564,174	+0.1%
Expenses	$2,048,078	$1,933,091	+0.1%
Net Income	$-340,737	$-368,917	-0.1%

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

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

$133,835

Total Directors

$133,835

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN GUINAN	CEO	40.00	Officer Director	$130,000	$3,835	$133,835
PETER KIRBY	CHAIR	1.00	Officer Director	$0	$0	$0
ANGELA ELKINS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MARY BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCO CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
ROLF GRAFWALLNER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROY HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN HUTCHINS	BOARD MEMBER	1.00	Director	$0	$0	$0
LIBBY WILKERSON	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	$1,707,341	$2,048,078	$1,440,925	$-340,737
2023	$1,564,174	$1,933,091	$1,700,158	$-368,917
2022	$2,863,501	$1,756,191	$2,114,290	$1,107,310
2021	$1,697,322	$1,586,346	$1,406,065	$110,976
2020	$2,581,605	$2,272,362	$1,089,631	$309,243
2019	$2,506,205	$2,345,671	$716,073	$160,534
2018	$2,344,493	$2,368,853	$670,769	$-24,360

CROSSWAY COMMUNITY INC