CROSSROADS HOSPICE CHARITABLE FOUNDATION

EIN: 731620755 501(c)(3) Human Services

TULSA, OK

Total Revenue
$253,446
Total Expenses
$271,573
Total Assets
$946,060
Net Assets
$946,060
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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
KRIS SKAGGS
Phone
9186276846
Tax Period
2023-01-01 to 2023-12-31

CROSSROADS HOSPICE CHARITABLE FOUNDATION, founded in 2001, is a small nonprofit in the Human Services sector that reported $253K in total revenue in fiscal year 2023. Revenue surged 199% from the prior year, signaling strong growth momentum. Net assets of $946K represent 45 months of operating reserves.

Mission

TO PROMOTE AND SUPPORT END-OF-LIFE CARE AND SERVICES TO PATIENTS AND THEIR CARE GIVERS THROUGH COMMUNITY EDUCATION AND AWARENESS, PRUDENT MANAGEMENT OF FOUNDATION ASSETS ALONG WITH THE CONSCIENTIOUS DISBURSEMENT OF GRANTS AND FINANCIAL RESOURCES TO ORGANIZATIONS AND ENTITIES THAT PROVIDE THESE SERVICES.THE MISSION IS EXPANDING TO SERVE CHILDREN AND FAMILIES IN GRIEF. THE ORGANIZATION LAUNCHED CROSSROADS KIDS: A 3-DAY, 2-NIGHT CAMP HELD AT VARIOUS LOCATIONS THROUGHOUT THE COUNTRY. IT'S A CAMP FOR GRIEVING CHILDREN AND FAMILIES TO LEARN, HEAL, AND GROW.

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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 (2023)

Revenue Breakdown

Contributions & Grants $152,338
Program Service Revenue $0
Investment Income $101,108
Other Revenue $0
TOTAL REVENUE $253,446

Expense Breakdown

Grants Paid $46,000
Salaries & Benefits $70,758
Fundraising Expenses $0
Program Expenses $259,134
Other Expenses $154,815
TOTAL EXPENSES $271,573

Year-over-Year Comparison

2023 2022 Change
Revenue $253,446 $84,828 +2.0%
Expenses $271,573 $189,175 +0.4%
Net Income $-18,127 $-104,347 -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

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Governance

Voting Members
4
Independent Members
3
Employees
1
Volunteers
15

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
1
$0
Total Directors
4
$65,604
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEAN LOOPER PRESIDENT 2.00
Officer Director
$0 $0 $0
JILL ROBERSON BOARD MEMBER 2.00
Director
$0 $0 $0
DIANE WALDEN BOARD MEMBER 2.00
Director
$0 $0 $0
KRIS SKAGGS EXECUTIVE DIRECTOR 40.00
Director
$65,604 $0 $65,604
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 $253,446 $271,573 $946,060 $-18,127
2022 $84,828 $189,175 $963,887 $-104,347
2021 $346,340 $36,088 $1,068,234 $310,252
2020 $273,113 $229,716 $757,982 $43,397
2019 $354,485 $432,573 $601,071 $-78,088
2018 $344,789 $383,378 $670,687 $-38,589
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