CROSSROADS CAREER SERVICES INC

EIN: 581989263 501(c)(3) Employment

GREENVILLE, SC

Total Revenue
$243,712
Total Expenses
$158,625
Total Assets
$233,940
Net Assets
$221,096
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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
1987
Legal Domicile
SC
Principal Officer
BRIAN HORVATH
Phone
8646627667
Tax Period
2018-01-01 to 2018-12-31

CROSSROADS CAREER SERVICES INC, founded in 1987, is a small nonprofit in the Employment sector that reported $244K in total revenue in fiscal year 2018. The organization ran a surplus of $85K, a strong 35% operating margin.

Mission

CROSSROADS CAREER SERVICES HELPS PEOPLE TO HEAR GOD CALLING, GET THE RIGHT JOB AND MAXIMIZE THEIR CAREER.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $236,657
Program Service Revenue $0
Investment Income $0
Other Revenue $7,055
TOTAL REVENUE $243,712

Expense Breakdown

Grants Paid $0
Salaries & Benefits $76,592
Fundraising Expenses $26,437
Program Expenses $48,126
Other Expenses $82,033
TOTAL EXPENSES $158,625

Year-over-Year Comparison

2018 2017 Change
Revenue $243,712 N/A N/A
Expenses $158,625 N/A N/A
Net Income $85,087 N/A N/A
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

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Governance

Voting Members
7
Independent Members
7
Employees
1
Volunteers
20

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
0
$0
Total Directors
6
$70,769
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM KRAUSS BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT MCKENZIE BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN RAY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID SPARKMAN CHAIRMAN 1.00
Director
$0 $0 $0
BRIAN HORVATH EXECUTIVE DIRECTOR 40.00
Director
$70,769 $0 $70,769
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
2018 $243,712 $158,625 $233,940 $85,087
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