Crossroads Inc (EIN 731447897) - 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

1994

Legal Domicile

Principal Officer

Rose Weller

Phone

9187492141

Tax Period

2023-01-01 to 2023-12-31

Crossroads Inc, founded in 1994, is a small nonprofit in the Mental Health sector that reported $438K in total revenue in fiscal year 2023.

Mission

The mission of Crossroads Clubhouse is to be a community of support and hope for adults diagnosed with mental illness by providing choices and opportunities for meaningful employment, housing, education, wellness, and social interaction.

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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 (2023)

Revenue Breakdown

Contributions & Grants $428,971

Program Service Revenue $1,224

Investment Income $3,045

Other Revenue $5,256

TOTAL REVENUE $438,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,693

Fundraising Expenses $28,661

Program Expenses $341,806

Other Expenses $173,368

TOTAL EXPENSES $429,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$438,496	$414,341	+0.1%
Expenses	$429,061	$435,865	0.0%
Net Income	$9,435	$-21,524	-1.4%

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

$70,159

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pat Fluegel	Former Exec Dir	40.00	Officer	$35,159	$0	$35,159
Rose Weller	Executive Dir.	40.00	Officer	$35,000	$0	$35,000
Max Parker	Vice President	2.00	Officer Director	$0	$0	$0
Paul Hardy	Treasurer	2.00	Officer Director	$0	$0	$0
Sheree Allen	Director	2.00	Director	$0	$0	$0
Bob Sullivan	Secretary	2.00	Officer Director	$0	$0	$0
Rita Carbuhn	Director	2.00	Director	$0	$0	$0
Blake Shipley	President	2.00	Officer Director	$0	$0	$0
David Blatt Ph D	Director	2.00	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	No data	No data	No data	No data
2023	$438,496	$429,061	$1,282,168	$9,435
2022	$414,341	$435,865	$1,265,996	$-21,524
2021	$379,416	$391,916	$1,118,880	$-12,500
2020	$397,643	$410,834	$980,670	$-13,191
2019	$748,390	$448,696	$925,267	$299,694
2018	$438,820	$433,171	$613,779	$5,649

Crossroads Inc