LAFAYETTE CATHOLIC BOOKSTORE INC dba CROSSROADS BOOKSTORE (EIN 721018694) - 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

1989

Legal Domicile

Tax Period

2018-11-01 to 2019-06-30

LAFAYETTE CATHOLIC BOOKSTORE INC dba CROSSROADS BOOKSTORE, founded in 1989, is a small nonprofit that reported $136K in total revenue in fiscal year 2018. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

BOOKSTORE TO PROVIDE CATHOLICS & OTHERS INTERESTED IN CATHOLICISM WITH A PLACE TO BUY LITERATURE ON CATHOLIC DOCTRINE, SCRIPTURE, ETC AS WELL AS MUSIC, CDS, TAPES, INSPIRATIONAL POSTERS AND MATERIALS; AND TO PROMOTE EDUCATION OF GENERAL PUBLIC IN CATHOLIC THOUGHT AND ENCOURAGING BOOK REVIEWS, SEMINARS, DISCUSSION GROUPS,ETC.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,665

Other Revenue $134,106

TOTAL REVENUE $135,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,108

Fundraising Expenses $0

Program Expenses $137,846

Other Expenses $65,955

TOTAL EXPENSES $143,063

Year-over-Year Comparison

	2018	2017	Change
Revenue	$135,771	$184,372	-0.3%
Expenses	$143,063	$224,429	-0.4%
Net Income	$-7,292	$-40,057	-0.8%

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

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	Role	Reportable Comp	Other Comp	Total
KEVIN MOODY	Director	Officer	$0	$0	$0
WILL CHARBONNET	Director	Officer	$0	$0	$0
DENNIS DOISE	Director	Officer	$0	$0	$0
HENRY PERRET JR	Director	Officer	$0	$0	$0
DR CHARLES OLIVIER	Director	Officer	$0	$0	$0
RICHARD MELEBECK	Director	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
2019	$135,771	$143,063	No data	$-7,292
2018	$184,372	$224,429	$228,022	$-40,057

LAFAYETTE CATHOLIC BOOKSTORE INC dba CROSSROADS BOOKSTORE