UNITED WAY OF THE CROSSROADS (EIN 746024990) - 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

1946

Legal Domicile

Principal Officer

BETHANY CASTRO

Phone

3615783561

Tax Period

2022-07-01 to 2023-06-30

UNITED WAY OF THE CROSSROADS, founded in 1946, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $762K in total revenue in fiscal year 2022.

Mission

UNITED WAY OF THE CROSSROADS WORKS TO ADVANCE THE COMMON GOOD. - SEE SCHEDULE O

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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 (2022)

Revenue Breakdown

Contributions & Grants $754,920

Program Service Revenue $4,907

Investment Income $859

Other Revenue $1,809

TOTAL REVENUE $762,495

Expense Breakdown

Grants Paid $489,550

Salaries & Benefits $183,474

Fundraising Expenses $92,057

Program Expenses $603,873

Other Expenses $97,745

TOTAL EXPENSES $770,769

Year-over-Year Comparison

	2022	2021	Change
Revenue	$762,495	$718,056	+0.1%
Expenses	$770,769	$768,666	+0.0%
Net Income	$-8,274	$-50,610	-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

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

$72,172

Total Directors

$72,172

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETHANY CASTRO	EXECUTIVE DIRECTOR	40.00	Officer Director	$69,000	$3,172	$72,172
DERRICK HUNT	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI SHOOK	BOARD MEMBER	1.00	Director	$0	$0	$0
DON KINSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TERI MOTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD JIRKOVSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
CALEB STAUDT	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENDA GIBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN WELCH	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY CUBRIEL	PRESIDENT ELECT	3.00	Director	$0	$0	$0
JOSHUA HANCHETT	PRESIDENT	3.00	Officer Director	$0	$0	$0
ALLISON LACEY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MIKE ELGIN	TREASURER	3.00	Officer Director	$0	$0	$0
REGINA MAY	SECRETARY	3.00	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
2024	No data	No data	No data	No data
2023	$762,495	$770,769	$580,214	$-8,274
2022	$718,056	$768,666	$584,551	$-50,610
2021	$722,180	$711,980	$594,994	$10,200
2019	$915,607	$1,317,214	$974,198	$-401,607
2018	$1,610,417	$934,034	$2,096,756	$676,383

UNITED WAY OF THE CROSSROADS