CROSSROADS LOUISIANA INC (EIN 720933181) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

GERALD J MURPHY

Phone

5043661828

Tax Period

2024-07-01 to 2025-06-30

CROSSROADS LOUISIANA INC, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $6.7M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $6.4M left a modest 5% surplus.

Mission

PROVIDES SUPPORT FOR PEOPLE WITH DISABILITIES SO THEY CAN LIVE INDEPENDENTLY IN THE COMMUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,098

Program Service Revenue $6,334,283

Investment Income $311,220

Other Revenue $79,325

TOTAL REVENUE $6,728,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,586,846

Fundraising Expenses $32,120

Program Expenses $5,610,092

Other Expenses $1,805,729

TOTAL EXPENSES $6,392,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,728,926	$7,580,117	-0.1%
Expenses	$6,392,575	$6,370,594	+0.0%
Net Income	$336,351	$1,209,523	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

187

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

$132,879

Total Directors

$132,879

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR GERALD MURPHY	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$128,004	$4,875	$132,879
RITA MURPHY	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
ANGELA CARLSON	BOARD MEMBER	0.00	Director	$0	$0	$0
COURTNEY SLOAN	BOARD MEMBER	0.00	Director	$0	$0	$0
LENA TANG	EXECUTIVE DIRECTOR	20.00	Officer	$0	$0	$0
SHELIA MARTIN	EXECUTIVE ADMINISTRATOR	20.00	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	$6,728,926	$6,392,575	$12,345,982	$336,351
2024	No data	No data	No data	No data
2023	$7,479,178	$6,655,287	$9,825,747	$823,891
2022	$7,271,264	$6,446,953	$7,989,801	$824,311
2021	$6,355,494	$5,954,675	$7,147,653	$400,819
2020	$6,425,012	$5,569,961	$6,711,952	$855,051
2019	$6,046,831	$5,619,624	$5,652,571	$427,207
2018	$5,657,664	$5,557,881	$4,909,682	$99,783

CROSSROADS LOUISIANA INC