Crossroads Christian Counseling Center Inc (EIN 582370553) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

Robyn Schopp

Phone

4784754608

Tax Period

2024-01-01 to 2024-12-31

Crossroads Christian Counseling Center Inc, founded in 2009, is a small nonprofit in the Mental Health sector that reported $516K in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year.

Mission

The Organization is an outpatient Christian counseling service that provides counseling services to individuals, couples, families and groups.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,351,692

Program Service Revenue $569,244

Investment Income $30,545

Other Revenue $27,828

TOTAL REVENUE $1,979,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,775

Fundraising Expenses $2,000

Program Expenses $594,185

Other Expenses $471,696

TOTAL EXPENSES $683,471

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,979,309	$647,024	+2.1%
Expenses	$683,471	$636,197	+0.1%
Net Income	$1,295,838	$10,827	+118.7%

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

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

$55,010

Total Directors

$55,010

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robyn Schopp	Executive Director	40.00	Officer Director	$55,010	$0	$55,010
Mitch Hinson	Chair	2.00	Officer Director	$0	$0	$0
Robert Danner	Board Member	2.00	Director	$0	$0	$0
Brandon Mercer	Treasurer	2.00	Officer Director	$0	$0	$0
Gina Watson	Secretary	2.00	Director	$0	$0	$0
Brown Dennis	Board Member	2.00	Director	$0	$0	$0
Connie Sealy	Vice-Chair	2.00	Director	$0	$0	$0
Jacki Spivey	Board Member	2.00	Director	$0	$0	$0
Emmy Argo	Board Member	2.00	Director	$0	$0	$0
Sandra Gardner	Board Member	2.00	Director	$0	$0	$0
Kathy Tremblay	Board Member	2.00	Officer Director	$0	$0	$0
Julie Henderson	Board Member	2.00	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
2024	$1,979,309	$683,471	$1,462,823	$1,295,838
2023	$647,024	$636,197	$166,434	$10,827
2022	$613,759	$583,662	$152,528	$30,097
2021	$593,253	$517,872	$120,576	$75,381
2020	$476,265	$484,829	$78,611	$-8,564
2019	$533,025	$531,168	$53,525	$1,857
2018	$516,050	$525,685	$51,798	$-9,635

Crossroads Christian Counseling Center Inc