CROSSROADS FOUNDATION INC (EIN 582627821) - 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

1997

Legal Domicile

Principal Officer

REBECCA SOWERS

Phone

7708438001

Tax Period

2021-01-01 to 2021-12-31

CROSSROADS FOUNDATION INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $142K in total revenue in fiscal year 2021. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $129K left a modest 9% surplus.

Mission

CROSSROADS ASSISTS AT RISK TEENS AND ANIMALS. THE TEENS ARE ASSIGNED TO CROSSROADS BY THE GEORGIA JUDICIAL SYSTEMS

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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 (2021)

Revenue Breakdown

Contributions & Grants $73,775

Program Service Revenue $68,296

Investment Income $3

Other Revenue $0

TOTAL REVENUE $142,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $129,474

TOTAL EXPENSES $129,474

Year-over-Year Comparison

	2021	2020	Change
Revenue	$142,074	$97,403	+0.5%
Expenses	$129,474	$108,318	+0.2%
Net Income	$12,600	$-10,915	-2.2%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA CAREY SOWERS	EXECUTIVE DIRECTOR	25.00	Director	$0	$0	$0
LINDA MUSGRAVE	BOARD MEMBER	1.00	Director	$0	$0	$0
JANIE BUCHANAN	SECRETARY/TREASURER	2.00	Officer	$0	$0	$0
KATHY GOODBERLET	VICE CHAIR	5.00	Director	$0	$0	$0
REBECCA RUSK	CHAIRMAN	2.00	Director	$0	$0	$0
ERICA MARCHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE NICHELSON	BOARD MEMBER	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
2021	$142,074	$129,474	$24,414	$12,600
2020	$97,403	$108,318	$16,922	$-10,915

CROSSROADS FOUNDATION INC