CROSSROADS CLUB INC

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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

2022

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $321,242

THE ORGANIZATION SERVES HUNDREDS OF ALCOHOLICS AND DRUG ADDICTS BY PROVIDING A LOCATION TO MEET WITH OTHER ABUSERS TO DISCUSS THEIR PROBLEMS IN AN ATTEMPT TO REMAIN SOBER.

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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 (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

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

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

Total Directors

Key Employees

Highest Compensated

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