Crossroads School Inc

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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

1977

Legal Domicile

Principal Officer

Deborah Mishael

Phone

7139771221

Tax Period

2018-07-01 to 2019-06-30

Crossroads School Inc, founded in 1977, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2018. Revenue fell 52% from the prior year — a significant decline worth monitoring.

Mission

Crossroads School, Inc. prepares students with learning differences (K-12th grades) to integrate into a conventional school or college by facilitating their maximum academic and social potential in an emotionally safe and supportive environment.

Program Service Accomplishments

Program 1

Expenses: $690,506 Revenue: $756,464

Crossroads School serves children with special needs. Designed as an alternative to traditional instruction for children (K-12th grade) with a wide range of abilities, including gifted and remedial students. During 2018/2019 the school provided services to 23 students. Crossroads' "Out of the Box" teaching philosophy recognizes that each child is unique and children learn in different ways. Crossroads provides a supportive environment necessary for academic and social issues. Creative and flexible teaching strategies are provided to accommodate diverse learning differences. Classrooms support multi-level and multi-sensory learning. Incremental academic and social goals are set to measure success. Students are active participants in the process of their education and growth and are provided with positive reinforcement and timely feedback to encourage personal responsibility. Crossroads School maintains a low student to teacher ratio (no more than 8 students to one teacher). Our ultimate mission is to help students achieve the necessary academic and social skills in order to transition back into a traditional classroom setting.

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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 (2018)

Revenue Breakdown

Contributions & Grants $226,325

Program Service Revenue $756,464

Investment Income $0

Other Revenue $20,227

TOTAL REVENUE $1,003,016

Expense Breakdown

Grants Paid $69,667

Salaries & Benefits $493,715

Fundraising Expenses $2,501

Program Expenses $690,506

Other Expenses $479,155

TOTAL EXPENSES $1,042,537

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,003,016	$2,087,705	-0.5%
Expenses	$1,042,537	$2,184,769	-0.5%
Net Income	$-39,521	$-97,064	-0.6%

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

$70,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Mishael	Chair/Hd of Sch	36.00	Officer Director	$0	$0	$0
Ed Deery	Director	0.50	Director	$0	$0	$0
Doug Evans	Director	0.50	Director	$0	$0	$0
Carol Garnett	Director	0.50	Director	$0	$0	$0
Mickey Marvins	Director	0.50	Director	$0	$0	$0
Joel Shannon	Director	0.50	Director	$0	$0	$0
Ginger Cuellar	Head of Finance	40.00	Officer	$70,832	$0	$70,832

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
2019	$1,003,016	$1,042,537	$3,455,593	$-39,521