CROSSROADS COMMUNITY INC (EIN 521354395) - 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

1984

Legal Domicile

Principal Officer

KARA MORRIS

Phone

4107583050

Tax Period

2024-07-01 to 2025-06-30

CROSSROADS COMMUNITY INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2024.

Mission

THE MISSION OF CROSSROADS COMMUNITY, INC. IS TO TEACH SKILLS AND ACCESS RESOURCES THAT EMPOWER INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS TO LIVE SATISFYING AND PRODUCTIVE LIVES. CROSSROADS COMMUNITY, INC. PROMOTES COMMUNITY ACCEPTANCE THROUGH ADVOCACY AND COMMUNITY 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 (2024)

Revenue Breakdown

Contributions & Grants $308,183

Program Service Revenue $4,596,153

Investment Income $27,893

Other Revenue $49,084

TOTAL REVENUE $4,981,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,817,195

Fundraising Expenses $0

Program Expenses $4,491,044

Other Expenses $1,570,177

TOTAL EXPENSES $5,387,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,981,313	$4,715,998	+0.1%
Expenses	$5,387,372	$5,198,612	+0.0%
Net Income	$-406,059	$-482,614	-0.2%

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

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

$200,913

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA PARKER	DIRECTOR	1.00	Director	$0	$0	$0
ASHYRRA DOTSON	SECRETARY	1.00	Officer Director	$0	$0	$0
SHONTEL WILMER	DIRECTOR	1.00	Director	$0	$0	$0
DIANE LANE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE HICKEY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF RANK	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN BANKS	DIRECTOR	1.00	Director	$0	$0	$0
DWAYNE WESLEY	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
KATIE SCHOONOVER	FINANCE DIRECTOR	40.00	Officer	$67,971	$681	$94,826
HOLLY IRELAND	EXECUTIVE DIRECTOR	40.00	Officer	$105,745	$342	$106,087

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	$4,981,313	$5,387,372	$4,374,121	$-406,059
2024	$4,715,998	$5,198,612	$4,842,731	$-482,614
2023	$4,711,214	$4,812,927	$5,137,161	$-101,713
2022	$4,338,404	$4,406,790	$5,601,117	$-68,386
2021	$4,829,159	$4,180,250	$5,779,835	$648,909
2020	$4,206,387	$3,915,792	$5,765,782	$290,595
2019	$4,145,017	$4,221,874	$4,128,300	$-76,857
2018	$4,507,665	$4,301,548	$4,262,718	$206,117

CROSSROADS COMMUNITY INC