CROSSCAMPUS INTERNATIONAL INC (EIN 752930059) - 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

2001

Legal Domicile

Principal Officer

STEVEN SCHIRMER

Phone

8644123405

Tax Period

2023-11-01 to 2024-10-31

CROSSCAMPUS INTERNATIONAL INC, founded in 2001, is a small nonprofit in the International Affairs sector that reported $222K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO MAKE DISCIPLES, PLANT CHURCHES AND CARE FOR THE COMMUNITIES WHERE WE SERVE IN PRACTICAL WAYS THROUGH HUMANITARIAN AND COMMUNITY DEVELOPMENT EFFORTS.

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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 $222,204

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,613

Fundraising Expenses $9,324

Program Expenses $184,670

Other Expenses $78,952

TOTAL EXPENSES $219,565

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,204	$279,580	-0.2%
Expenses	$219,565	$281,930	-0.2%
Net Income	$2,639	$-2,350	-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

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

$72,000

Total Directors

$72,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN SCHIRMER	PRESIDENT	60.00	Officer Director	$72,000	$0	$72,000
GUSTAVO CRUZ	VICE CHAIR P	2.00	Director	$0	$0	$0
JULIA NICHOLS	SECRETARY	2.00	Director	$0	$0	$0
JEFF PHILLIPS	VICE TREASUR	2.00	Director	$0	$0	$0
JUSTIN SEAY	TREASURER	2.00	Director	$0	$0	$0
SARAH WALL	CHAIR PERSON	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
2025	No data	No data	No data	No data
2024	$222,204	$219,565	$112,408	$2,639
2023	$279,580	$281,930	$107,678	$-2,350
2022	$241,905	$250,174	$109,478	$-8,269
2021	$226,199	$174,376	$120,531	$51,823
2020	$194,806	$170,349	$78,315	$24,457
2019	$175,758	$180,446	$43,072	$-4,688
2018	$204,683	$199,603	$45,173	$5,080

CROSSCAMPUS INTERNATIONAL INC