CROSSTOWN LEARNING CENTER INC

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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

2001

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $1,829,007 Revenue: $1,074,106

DURING 2024, CROSSTOWN LEARNING CENTER PROVIDED QUALITY CHILDCARE FOR A DAILY AVERAGE OF 68 CHILDREN EACH MONTH. CARE FOR CHILDREN WHO HAVE NOT REACHED SCHOOL AGE INCLUDED HOT MEALS AND SNACKS...

DURING 2024, CROSSTOWN LEARNING CENTER PROVIDED QUALITY CHILDCARE FOR A DAILY AVERAGE OF 68 CHILDREN EACH MONTH. CARE FOR CHILDREN WHO HAVE NOT REACHED SCHOOL AGE INCLUDED HOT MEALS AND SNACKS THROUGHOUT THE DAY. BY PROVIDING CHILDCARE TO FAMILIES WHO RECEIVE GOVERNMENT SUBSIDIES, PARENTS OF THOSE CHILDREN WERE ABLE TO MAINTAIN EMPLOYMENT, THUS BENEFITING NOT ONLY THE CHILDREN, BUT THE CHILDREN'S FAMILIES.

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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 $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

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

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

$88,288

Total Directors

Key Employees

Highest Compensated

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