Crossroads Community Ministries Inc (EIN 582235391) - 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

1996

Legal Domicile

Principal Officer

ANTHONY W JOHNS

Phone

4048737652

Tax Period

2024-07-01 to 2025-06-30

Crossroads Community Ministries Inc, founded in 1996, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 53% operating margin.

Mission

To build supportive relationships with men, women and children who are homeless, to empower them to move from dependency to economic self-sufficiency and personal fulfillment.

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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 $3,225,782

Program Service Revenue $0

Investment Income $243,016

Other Revenue $0

TOTAL REVENUE $3,468,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $575,588

Fundraising Expenses $188,664

Program Expenses $1,217,412

Other Expenses $1,004,950

TOTAL EXPENSES $1,619,538

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,468,798	$1,864,422	+0.9%
Expenses	$1,619,538	$1,550,053	+0.0%
Net Income	$1,849,260	$314,369	+4.9%

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

1200

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

$132,472

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Tony Johns	Executive Dir.	40.00	Officer	$106,000	$26,472	$132,472
Courtney Vann	President	5.00	Officer Director	$0	$0	$0
John Zintak	Vice President	5.00	Officer Director	$0	$0	$0
Drew Putt	Treasurer	2.00	Officer Director	$0	$0	$0
John Beane	Secretary	2.00	Officer Director	$0	$0	$0
Ann Cramer	Director	4.00	Director	$0	$0	$0
Carol Gendell	Director	5.00	Director	$0	$0	$0
Ashley Hager	Director	2.00	Director	$0	$0	$0
Mary S Hinton	Director	3.00	Director	$0	$0	$0
Scott Inman	Director	4.00	Director	$0	$0	$0
Elliott Kyle	Director	3.00	Director	$0	$0	$0
Marjorie Mitchell	Director	1.00	Director	$0	$0	$0
Matt Richardson	Director	1.00	Director	$0	$0	$0
Steven Tedder	Director	1.00	Director	$0	$0	$0
Bunny Winter	Director	1.00	Director	$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
2025	$3,468,798	$1,619,538	$2,880,551	$1,849,260
2024	No data	No data	No data	No data
2023	$1,598,746	$1,712,338	$608,947	$-113,592
2022	$1,766,013	$1,599,384	$727,126	$166,629
2021	$2,786,153	$2,744,592	$514,162	$41,561
2020	$1,155,708	$1,022,660	$510,480	$133,048
2019	$961,104	$1,122,184	$351,876	$-161,080
2018	$1,415,859	$1,655,447	$468,670	$-239,588

Crossroads Community Ministries Inc