CROSSROADS (EIN 753196441) - 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

2005

Legal Domicile

Principal Officer

Anna Palmer

Phone

5044825775

Tax Period

2024-01-01 to 2024-12-31

CROSSROADS, founded in 2005, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 10% surplus.

Mission

Crossroads connects children in crisis to the families, individuals, and opportunities they need to thrive primarily through the recruitment, development, and support of foster families in Louisiana.

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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 $887,818

Program Service Revenue $390,815

Investment Income $5,297

Other Revenue $663

TOTAL REVENUE $1,284,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $901,183

Fundraising Expenses $135,328

Program Expenses $869,025

Other Expenses $250,110

TOTAL EXPENSES $1,151,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,284,593	$813,494	+0.6%
Expenses	$1,151,293	$921,141	+0.2%
Net Income	$133,300	$-107,647	-2.2%

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

$91,960

Total Directors

$91,960

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA PALMER	Executive Dir.	40.00	Officer Director	$91,960	$0	$91,960
DAVID E CROSBY	President	3.00	Officer Director	$0	$0	$0
COURTNEY FLORES	Trustee	1.00	Director	$0	$0	$0
ELIZABETH DURHAM	Trustee	1.00	Director	$0	$0	$0
CHAD GILBERT	Trustee	1.00	Director	$0	$0	$0
DALE WILLIAMS	Secretary	3.00	Officer Director	$0	$0	$0
FRED LUTER JR	Trustee	1.00	Director	$0	$0	$0
KIM CARVER	Treasurer	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
2024	$1,284,593	$1,151,293	$1,739,374	$133,300
2023	$813,494	$921,141	$1,579,156	$-107,647
2022	$758,307	$703,685	$1,680,916	$54,622
2021	$1,288,718	$588,919	$1,688,332	$699,799
2020	$373,787	$469,427	$982,132	$-95,640
2019	$824,456	$542,076	$1,011,119	$282,380
2018	$177,176	$402,442	$729,388	$-225,266

CROSSROADS