Cross Road Gospel Rescue Mission (EIN 581131139) - 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

1972

Legal Domicile

Phone

2299854038

Tax Period

2020-01-01 to 2020-12-31

Cross Road Gospel Rescue Mission, founded in 1972, is a small nonprofit that reported $128K in total revenue in fiscal year 2020. Revenue decreased 7% compared to the prior year. Expenses of $119K left a modest 8% surplus.

Mission

THE MISSION ASSISTS THE HOMELESS IN ACHIEVING INDEPENDENCE AND BECOME SELF-SUPPORTING. WE ALSO HELP NEEDY INDIVIDUALS WHO NEED TEMPORARY ASSISTANCE TO MAINTAIN THEIR INDEPENDENCE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $128,382

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $128,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,160

Fundraising Expenses $0

Program Expenses $85,543

Other Expenses $89,484

TOTAL EXPENSES $118,644

Year-over-Year Comparison

	2020	2019	Change
Revenue	$128,382	$137,749	-0.1%
Expenses	$118,644	$107,870	+0.1%
Net Income	$9,738	$29,879	-0.7%

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

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALEB DAVIS	EXECUTIVE DIRECTOR	40.00		$27,000	$0	$27,000
JANET SHELDON	Director	1.00	Director	$0	$0	$0
PATTY JUNE	Director	1.00	Director	$0	$0	$0
GEOFFREY MARTIN	Director	1.00	Director	$0	$0	$0
TERESA STRINGER	Director	1.00	Director	$0	$0	$0
SAM MCCORD	Director	1.00	Director	$0	$0	$0
JEFF SEWELL	Director	1.00	Director	$0	$0	$0
BENJIE NOBLES	Director	1.00	Director	$0	$0	$0
LARRY SOVIERO	Director	1.00	Director	$0	$0	$0
RANDY BENNER	President	1.00	Officer	$0	$0	$0
BECKY RENTZ	Treasurer	1.00	Officer	$0	$0	$0
GATLYN PEACOCK	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
2020	$128,382	$118,644	$145,803	$9,738
2019	$137,749	$107,870	$136,065	$29,879
2018	$96,264	$75,007	$106,186	$21,257

Cross Road Gospel Rescue Mission