CROSSROADS HOUSING INC (EIN 731627315) - 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

2002

Legal Domicile

Principal Officer

BRAD SCHROEDER

Phone

7122567888

Tax Period

2024-07-01 to 2025-06-30

CROSSROADS HOUSING INC, founded in 2002, is a micro nonprofit in the Housing & Shelter sector that reported $48K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $127K exceeded revenue, resulting in a 163% operating deficit.

Mission

PROVIDE HOUSING FACILITIES AND SERVICES TO PERSONS WITH DISABILITIES.

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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 $0

Program Service Revenue $48,257

Investment Income $1

Other Revenue $0

TOTAL REVENUE $48,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,286

Fundraising Expenses $0

Program Expenses $68,904

Other Expenses $107,799

TOTAL EXPENSES $127,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,258	$36,307	+0.3%
Expenses	$127,085	$58,898	+1.2%
Net Income	$-78,827	$-22,591	+2.5%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD SCHROEDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
STACEY WARNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIE ROURICK	SECRETARY	1.00	Officer 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
2025	$48,258	$127,085	$330,284	$-78,827
2024	No data	No data	No data	No data
2023	$156,358	$80,916	$380,862	$75,442
2022	$41,283	$69,994	$387,546	$-28,711
2021	$32,711	$66,766	$399,775	$-34,055
2020	$28,866	$53,249	$409,083	$-24,383
2019	$23,674	$48,020	$423,441	$-24,346
2018	$24,550	$42,291	$437,903	$-17,741

CROSSROADS HOUSING INC