Kids At The Crossroads Inc

EIN: 742701916 501(c)(3)

Austin, TX

Total Revenue
$1,091,917
Total Expenses
$1,675,073
Total Assets
N/A
Net Assets
N/A
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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
1995
Legal Domicile
TX
Principal Officer
Daniel S Fry
Phone
5123468315
Tax Period
2018-01-01 to 2018-12-31

Kids At The Crossroads Inc, founded in 1995, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 53% operating deficit.

Mission

Place children into foster family homes that have been approved by the State of Texas to foster Children.

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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 (2018)

Revenue Breakdown

Contributions & Grants $2,500
Program Service Revenue $1,088,304
Investment Income $1,113
Other Revenue $0
TOTAL REVENUE $1,091,917

Expense Breakdown

Grants Paid $0
Salaries & Benefits $569,570
Fundraising Expenses $0
Program Expenses $915,621
Other Expenses $1,105,503
TOTAL EXPENSES $1,675,073

Year-over-Year Comparison

2018 2017 Change
Revenue $1,091,917 $1,676,604 -0.3%
Expenses $1,675,073 $1,867,594 -0.1%
Net Income $-583,156 $-190,990 +2.1%
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
10
Volunteers
N/A

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
2
$104,000
Total Directors
3
$104,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Brown Director 001.00
Director
$0 $0 $0
John E DeButts Director 001.00
Director
$0 $0 $0
Daniel S Fry Executive Director 050.00
Officer Director
$104,000 $0 $104,000
Dale Smith President 001.00
Officer
$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
2018 $1,091,917 $1,675,073 No data $-583,156
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