CROSSROADS MEDICAL MISSION

EIN: 542038877 501(c)(3) Health Care

BRISTOL, VA

Total Revenue
$989,688
Total Expenses
$820,921
Total Assets
$5,442,211
Net Assets
$5,442,211
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
VA
Principal Officer
CINDY ROCKETT
Phone
2764661600
Tax Period
2025-01-01 to 2025-12-31

CROSSROADS MEDICAL MISSION, founded in 2001, is a small nonprofit in the Health Care sector that reported $834K in total revenue in fiscal year 2018. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $386K, a strong 46% operating margin.

Mission

TO DELIVER QUALITY PREVENTIVE AND URGENT MEDICAL CARE BY WAY OF A WELL-EQUIPPED MOBILE UNIT TO PEOPLE WHO HAVE DIFFICULTY ACCESSING MEDICAL CARE, WHETHER BECAUSE OF GEOGRAPHIC BARRIERS OR SOCIOECONOMIC LIMITATIONS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $854,898
Program Service Revenue $0
Investment Income $134,790
Other Revenue $0
TOTAL REVENUE $989,688

Expense Breakdown

Grants Paid $0
Salaries & Benefits $582,046
Fundraising Expenses $54,799
Program Expenses $541,268
Other Expenses $238,875
TOTAL EXPENSES $820,921

Year-over-Year Comparison

2025 2024 Change
Revenue $989,688 $1,140,022 -0.1%
Expenses $820,921 $686,732 +0.2%
Net Income $168,767 $453,290 -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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Governance

Voting Members
14
Independent Members
14
Employees
18
Volunteers
120

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
4
$175,379
Total Directors
13
$52,891
Key Employees
4
$175,379
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN FAUST EXECUTIVE DIRECTOR 40.00
Officer Key Emp Highest
$70,769 $0 $70,769
KATIE JOHNSON SECRETARY 20.00
Officer Key Emp
$65,319 $0 $65,319
DR PAUL DERDEN PRESIDENT 20.00
Officer Key Emp
$19,029 $0 $19,029
DR TIM SCHWOB VICE-PRESIDENT 20.00
Officer Key Emp
$20,262 $0 $20,262
CLAIRE DAVIS DIRECTOR 0.00
Director
$0 $0 $0
LINDSAY EARHART DIRECTOR 0.00
Director
$0 $0 $0
RETHA GENTRY CHAIRMAN 0.00
Director
$0 $0 $0
ANGIE RASNAKE DIRECTOR 0.00
Director
$0 $0 $0
REV JANE TAYLOR DIRECTOR 0.00
Director
$0 $0 $0
STACEY FARLEY DIRECTOR 0.00
Director
$0 $0 $0
UZOMA OBUEKWE DIRECTOR 0.00
Director
$0 $0 $0
JACKIE PHIPPS DIRECTOR 0.00
Director
$0 $0 $0
LAURA RASOR DIRECTOR 0.00
Director
$0 $0 $0
WILLIAM CAMPBELL TREASURER 0.00
Director
$0 $0 $0
CATHY MULLINS DIRECTOR 0.00
Director
$0 $0 $0
BRYSON SENTER DIRECTOR 0.00
Director
$0 $0 $0
CINDY ROCKETT ASST EXECUTIVE DIRECTOR 20.00
Director
$52,891 $0 $52,891
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 $989,688 $820,921 $5,442,211 $168,767
2024 $1,140,022 $686,732 $4,849,643 $453,290
2023 $802,917 $666,277 $4,132,472 $136,640
2022 $600,742 $535,530 $3,573,537 $65,212
2021 $1,490,789 $439,138 $4,165,125 $1,051,651
2020 $889,634 $421,230 $3,620,496 $468,404
2019 $473,036 $418,006 $2,983,246 $55,030
2018 $833,546 $447,862 $2,514,401 $385,684
2018 $833,546 $447,862 $2,514,401 $385,684
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