CROSSROADS TABERNACLE (EIN 621305306) - 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

2012

Legal Domicile

Principal Officer

Lisa M Jones

Phone

8658563956

Tax Period

2024-01-01 to 2024-12-31

CROSSROADS TABERNACLE, founded in 2012, is a small nonprofit that reported $132K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $24K, a strong 18% operating margin.

Mission

CHURCH TO SERVE OTHERS AND SHARE THE LOVE OF JESUS TEACH OUR MEMBERS THE TRUTH OF GODS LOVE

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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 $0

Program Service Revenue $132,081

Investment Income $0

Other Revenue $0

TOTAL REVENUE $132,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,813

Fundraising Expenses $0

Other Expenses $28,691

TOTAL EXPENSES $108,504

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,081	$110,093	+0.2%
Expenses	$108,504	$126,313	-0.1%
Net Income	$23,577	$-16,220	-2.5%

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

N/A

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
TONY WOODS	TRUSTEE	006.00	Director	$0	$0	$0
DEBBIE COGBURN	TRUSTEE	006.00	Director	$0	$0	$0
JOAN CARTER	TRUSTEE	006.00	Director	$0	$0	$0
LISA SATTERFIELD	TRUSTEE	006.00	Director	$0	$0	$0
KELLY SATTERFIELD	TRUSTEE	006.00	Director	$0	$0	$0
NICKY OSBORNE	TRUSTEE	006.00	Director	$0	$0	$0
GERTRUDE OSBORNE	PASTOR	040.00	Officer Director Key Emp Highest	$0	$0	$0
MARILYN WOODS	SECRETARY	030.00	Officer	$0	$0	$0
WILLIE MAE WOODS	TREASURY	010.00	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
2025	No data	No data	No data	No data
2024	$132,081	$108,504	$80,281	$23,577
2023	$110,093	$126,313	$56,704	$-16,220
2022	$106,513	$99,873	$72,924	$6,640
2021	$118,371	$99,534	$66,284	$18,837
2020	$92,753	$90,276	$47,447	$2,477
2019	$87,141	$84,876	$44,970	$2,265
2018	$104,097	$123,380	$42,705	$-19,283

CROSSROADS TABERNACLE