CROSSTOWN LEARNING CENTER INC

EIN: 730782748 501(c)(3) Human Services

TULSA, OK

Total Revenue
$1,682,191
Total Expenses
$2,204,117
Total Assets
$7,270,255
Net Assets
$7,242,396
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
OK
Principal Officer
KRISTINA ELLIS
Phone
9185821457
Tax Period
2024-01-01 to 2024-12-31

CROSSTOWN LEARNING CENTER INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROVIDE EDUCATIONAL OPPORTUNITIES IN A NURTURING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES TO LEARN AND GROW TOGETHER.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $584,011
Program Service Revenue $1,074,106
Investment Income $29,329
Other Revenue $-5,255
TOTAL REVENUE $1,682,191

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,498,625
Fundraising Expenses $54,712
Program Expenses $1,829,007
Other Expenses $663,683
TOTAL EXPENSES $2,204,117

Year-over-Year Comparison

2024 2023 Change
Revenue $1,682,191 $1,938,763 -0.1%
Expenses $2,204,117 $2,199,913 +0.0%
Net Income $-521,926 $-261,150 +1.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
56
Volunteers
119

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
3
$88,288
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRYSTAL HOLDER BOARD MEMBER 1.00
Director
$0 $0 $0
PARISA PILEHVAR SECRETARY 1.00
Officer Director
$0 $0 $0
GARRETT SHAFFER CHAIR 1.00
Director
$0 $0 $0
KRISTINA ELLIS EXECUTIVE DI 40.00
Officer
$88,288 $0 $88,288
LOGAN LEWIS VICE CHAIR 1.00
Director
$0 $0 $0
MORGAN MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
MADISON MAGUIRE TREASURER 1.00
Officer Director
$0 $0 $0
RYAN WOODS BOARD MEMBER 1.00
Director
$0 $0 $0
KENDALL COUCH BOARD MEMBER 1.00
Director
$0 $0 $0
RAMONA ROGERS BOARD MEMBER 1.00
Director
$0 $0 $0
SAMUEL SPANICH BOARD MEMBER 1.00
Director
$0 $0 $0
ALEANDRIA TEMPLE BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH CHRISTNER BOARD MEMBER 1.00
Director
$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 $1,682,191 $2,204,117 $7,270,255 $-521,926
2023 $1,938,763 $2,199,913 $7,791,963 $-261,150
2022 $2,526,522 $1,994,446 $8,064,325 $532,076
2021 $1,474,946 $1,750,333 $7,514,260 $-275,387
2020 $1,596,007 $1,807,073 $7,785,801 $-211,066
2019 $1,638,142 $1,982,876 $8,001,367 $-344,734
2018 $1,570,655 $1,975,171 $8,351,038 $-404,516
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