CROSSROADS PRODUCTIONS INC (EIN 521582797) - 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

1988

Legal Domicile

Principal Officer

MARCELLINO G DAMBROSIO

Phone

9726036910

Tax Period

2024-01-01 to 2024-12-31

CROSSROADS PRODUCTIONS INC, founded in 1988, is a small nonprofit in the Religion sector that reported $336K in total revenue in fiscal year 2024. Expenses of $323K left a modest 4% surplus.

Mission

RELIGIOUS 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 $173,449

Program Service Revenue $158,163

Investment Income $11

Other Revenue $4,381

TOTAL REVENUE $336,004

Expense Breakdown

Grants Paid $71,746

Salaries & Benefits $195,501

Fundraising Expenses $3,211

Program Expenses $280,399

Other Expenses $55,864

TOTAL EXPENSES $323,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$336,004	$322,249	+0.0%
Expenses	$323,111	$248,871	+0.3%
Net Income	$12,893	$73,378	-0.8%

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

$121,409

Total Directors

$121,409

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCELLINO G DAMBROSIO	PRESIDENT	40.00	Officer Director	$109,200	$12,209	$121,409
CHRIS HARDIN	DIRECTOR	0.40	Director	$0	$0	$0
FRANK GUERRA	DIRECTOR	0.20	Director	$0	$0	$0
CYNDI LUCKY	TREASURER SECRETARY	2.00	Officer	$0	$0	$0
SUSAN DAMBROSIO	SECRETARY	1.00	Officer	$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	$336,004	$323,111	$135,589	$12,893
2023	$322,249	$248,871	$117,430	$73,378
2022	$212,330	$237,375	$44,892	$-25,045
2021	$245,846	$251,875	$96,197	$-6,029
2020	$294,810	$326,036	$80,441	$-31,226
2018	$341,837	$330,186	$113,234	$11,651

CROSSROADS PRODUCTIONS INC