CROSSWOOD INC

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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

1982

Legal Domicile

Principal Officer

DR TANIA DUBEAU

Phone

3016490778

Tax Period

2023-07-01 to 2024-06-30

CROSSWOOD INC, founded in 1982, is a community nonprofit in the Education sector that reported $5.6M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

TO ENABLE OUR STUDENTS TO ACQUIRE THE SKILLS THEY NEED TO SUCCEED IN SCHOOL, CAREER AND LIFE THROUGH INDIVIDUALIZED EDUCATION AND SUPPORTS.

Program Service Accomplishments

Program 1

Expenses: $4,996,162 Revenue: $5,325,898

NONPUBLIC SPECIAL EDUCATION SCHOOL WITH THERAPEUTIC AND ACADEMIC SERVICES FOR STUDENTS AGES 11-21 AND GRADES 5-12 WITH EMOTIONAL DISABILITIES.

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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 $24,003

Program Service Revenue $5,325,898

Investment Income $214,467

Other Revenue $45,360

TOTAL REVENUE $5,609,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,695,181

Fundraising Expenses $2,039

Program Expenses $4,996,162

Other Expenses $1,188,512

TOTAL EXPENSES $5,883,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,609,728	$7,329,489	-0.2%
Expenses	$5,883,693	$6,049,903	0.0%
Net Income	$-273,965	$1,279,586	-1.2%

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

$243,758

Total Directors

$4,244

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA DUNN	BOARD SECRETARY	1.00	Officer Director	$900	$0	$900
SHARON ROBINSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROLYN FINK	TREASURER	1.00	Officer Director	$0	$0	$0
PHILIPPE DUPONT	CORPORATE SECRETARY	1.00	Officer Director	$0	$0	$0
ABBY CROWLEY	BOARD MEMBER	3.00	Director	$3,344	$0	$3,344
BRANDI HILL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FRAN MCDONNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCAL GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERI SANKEY	BOARD MEMBER	0.00	Director	$0	$0	$0
TANIA DUBEAU	CEO	40.00	Officer	$128,729	$10,830	$139,559
DRISS BELAHCEN	FINANCE DIRECTOR	40.00	Officer	$88,421	$14,878	$103,299

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	$5,609,728	$5,883,693	$4,124,389	$-273,965
2023	$7,329,489	$6,049,903	$5,098,682	$1,279,586
2022	$5,288,882	$5,717,247	$2,621,611	$-428,365
2021	$6,730,426	$6,596,431	$3,511,521	$133,995
2020	$7,113,283	$7,047,429	$4,436,970	$65,854
2019	$6,775,856	$6,665,954	$3,433,228	$109,902
2018	$6,779,424	$6,627,715	$3,375,956	$151,709