CROSSROADS FELLOWSHIP FOUNDATION C/O CROSSROADS FELLOWSHIP CHURCH (EIN 562223603) - 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

2001

Legal Domicile

Principal Officer

ANDY GEORGE

Phone

9199810222

Tax Period

2024-08-01 to 2025-07-31

CROSSROADS FELLOWSHIP FOUNDATION C/O CROSSROADS FELLOWSHIP CHURCH, founded in 2001, is a small nonprofit in the Religion sector that reported $354K in total revenue in fiscal year 2024. Expenses of $462K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROVIDE SUPPORT FOR CROSSROADS FELLOWSHIP CHURCH AND VARIOUS LOCAL NON-PROFIT ENTITIES IN THE FORM OF CONTRIBUTIONS.

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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 $353,683

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $353,683

Expense Breakdown

Grants Paid $453,276

Salaries & Benefits $3,634

Fundraising Expenses $0

Program Expenses $453,276

Other Expenses $4,888

TOTAL EXPENSES $461,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$353,683	$354,364	0.0%
Expenses	$461,798	$369,142	+0.3%
Net Income	$-108,115	$-14,778	+6.3%

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

N/A

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

$144,352

Total Directors

$144,352

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD COREY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDY GEORGE	PRESIDENT	1.00	Officer Director	$0	$31,995	$144,352

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	$353,683	$461,798	$204,708	$-108,115
2024	$354,364	$369,142	$312,823	$-14,778
2023	$354,413	$260,768	$327,601	$93,645
2022	$350,000	$333,998	$233,956	$16,002
2021	$353,000	$319,640	$217,954	$33,360
2020	$350,000	$326,174	$184,594	$23,826
2018	$350,000	$372,903	$148,506	$-22,903

CROSSROADS FELLOWSHIP FOUNDATION C/O CROSSROADS FELLOWSHIP CHURCH