CROSSROADS CLUB INC

EIN: 592224993 501(c)(3) Mental Health

DELRAY BEACH, FL

Total Revenue
$867,704
Total Expenses
$555,074
Total Assets
$946,164
Net Assets
$931,213
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
FL
Principal Officer
GEORGE M ALLERTON
Phone
5615016231
Tax Period
2023-01-01 to 2023-12-31

CROSSROADS CLUB INC, founded in 2022, is a small nonprofit in the Mental Health sector that reported $868K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $313K, a strong 36% operating margin.

Mission

TO PROVIDE AND MANTAIN SERVICES AND FACILITES WHICH ENHANCE THE SOCIAL AND SPIRTITUAL LIVES OF THOSE PERSONS WHO HAVE BEEN AFFECTED BY ADDICTIVE DISEASES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $537,427
Program Service Revenue $0
Investment Income $1,758
Other Revenue $328,519
TOTAL REVENUE $867,704

Expense Breakdown

Grants Paid $0
Salaries & Benefits $274,468
Fundraising Expenses $0
Program Expenses $321,242
Other Expenses $280,606
TOTAL EXPENSES $555,074

Year-over-Year Comparison

2023 2022 Change
Revenue $867,704 $785,962 +0.1%
Expenses $555,074 $445,020 +0.2%
Net Income $312,630 $340,942 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
21
Employees
17
Volunteers
N/A

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
3
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHERINE GRACE DIRECTOR 5.00
Director
$0 $0 $0
CHRISTOPHER FINLEY DIRECTOR 5.00
Director
$0 $0 $0
DAVID DORAN DIRECTOR 5.00
Director
$0 $0 $0
JAMES REDGATE DIRECTOR 5.00
Director
$0 $0 $0
JOHN HYNES DIRECTOR 5.00
Director
$0 $0 $0
KENNETH SILVER DIRECTOR 5.00
Director
$0 $0 $0
MARION A OAT SECRETARY 15.00
Director
$0 $0 $0
MARY COATES DIRECTOR 5.00
Director
$0 $0 $0
MORTON SIMPSON II DIRECTOR 5.00
Director
$0 $0 $0
MYRON MUNGER DIRECTOR 5.00
Director
$0 $0 $0
NANCY JETTA DIRECTOR 5.00
Director
$0 $0 $0
RONALD PRICE DIRECTOR 5.00
Director
$0 $0 $0
RYAN SOAVE VICE PRESIDENT 15.00
Director
$0 $0 $0
TERRANCE SHAPIRO DIRECTOR 5.00
Director
$0 $0 $0
STEVE ENGLISH DIRECTOR 5.00
Director
$0 $0 $0
CHRIS O'CONNOR DIRECTOR 5.00
Director
$0 $0 $0
CRAIG ROBINSON DIRECTOR 5.00
Director
$0 $0 $0
PHIL VASTA DIRECTOR 5.00
Director
$0 $0 $0
DENNIS CALLAHAN DIRECTOR 5.00
Officer
$0 $0 $0
JOHN SNELLMAN SR PRESIDENT 35.00
Officer
$0 $0 $0
CHRISTIAN MORGAN TREASURER 15.00
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
2024 No data No data No data No data
2023 $867,704 $555,074 $946,164 $312,630
2022 $785,962 $445,020 $636,107 $340,942
2021 $460,518 $432,363 $284,967 $28,155
2020 $514,549 $413,031 $253,183 $101,518
2019 $747,046 $621,883 $162,953 $125,163
2018 $456,044 $545,617 $80,252 $-89,573
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