CROSS ROAD EVANGELISTIC MINISTRIES INC (EIN 650310474) - 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

1991

Legal Domicile

Principal Officer

WILSON FIGUEROA

Phone

9546961036

Tax Period

2024-01-01 to 2024-12-31

CROSS ROAD EVANGELISTIC MINISTRIES INC, founded in 1991, is a small nonprofit in the Religion sector that reported $103K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $117K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE BELOW MARKET HOUSING TO LOW INCOME FAMILIES WITHIN RTD REQUIREMENTS,TO PROVIDE CHRISTIAN EVANGELISTIC SERVICES. TO DISTRIBUTE CHRISTIAN PRINTED MATERIALS,CLOTHING AND HOUSEHOLD ITEMS TO NEEDY INDIVIDUALS.

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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 $102,908

Investment Income $0

Other Revenue $0

TOTAL REVENUE $102,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,210

Other Expenses $117,210

TOTAL EXPENSES $117,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$102,908	$87,479	+0.2%
Expenses	$117,210	$99,089	+0.2%
Net Income	$-14,302	$-11,610	+0.2%

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

Independent Members

Employees

N/A

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
NORMA BERLIN	SECRETARY	N/A	Officer	$0	$0	$0
AMMOIE BUCHANAN	VICE PRESIDE	N/A	Officer	$0	$0	$0
ELAINE BUCHANAN	TREASURER	N/A	Officer	$0	$0	$0
WILSON FIGUEROA	PRESIDENT	N/A	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	$102,908	$117,210	$246,981	$-14,302
2023	$87,479	$99,089	$258,625	$-11,610
2022	$77,143	$95,776	$273,617	$-18,633
2021	$80,630	$86,869	$289,164	$-6,239
2020	$93,281	$122,808	$295,460	$-29,527
2019	$79,223	$83,967	$386,056	$-4,744
2018	$71,607	$85,017	$391,999	$-13,410

CROSS ROAD EVANGELISTIC MINISTRIES INC