CROSSOVER ATHLETICS (EIN 800266880) - 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

2008

Legal Domicile

Principal Officer

JESSE HARMON

Tax Period

2023-01-01 to 2023-12-31

CROSSOVER ATHLETICS, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $386K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $336K left a modest 13% surplus.

Mission

CROSSOVER ATHLETICS FOCUSES ON STUDENTS UNDER AGE 18 IN PROVIDING SPORTS LEAGUES, TOURNAMENTS, CLINICS AND TEAMS TO ATTRACT STUDENTS AND USE THE OPPORTUNITY TO SHARE THE GOSPEL OF JESUS CHRIST.

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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 $290

Program Service Revenue $386,210

Investment Income $0

Other Revenue $0

TOTAL REVENUE $386,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,728

Fundraising Expenses $0

Program Expenses $269,876

Other Expenses $271,191

TOTAL EXPENSES $335,919

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,500	$297,035	+0.3%
Expenses	$335,919	$277,803	+0.2%
Net Income	$50,581	$19,232	+1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD CARNES	MEMBER AT LA	N/A	Director	$0	$0	$0
ADAM DYMOND	MEMBER AT LA	N/A	Director	$0	$0	$0
JESSE HARMON	DIRECTOR	N/A	Director	$0	$0	$0
STACY KIRKLAND	SECRETARY	N/A	Director	$0	$0	$0
STEPHEN LANCE	MEMBER AT LA	N/A	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	$386,500	$335,919	$387,136	$50,581
2022	$297,035	$277,803	$333,446	$19,232
2021	$176,431	$211,986	$200,920	$-35,555
2020	$278,632	$296,596	$235,287	$-17,964
2019	$457,703	$439,161	$252,793	$18,542
2018	$458,943	$406,357	$234,178	$52,586

CROSSOVER ATHLETICS