CROSSTREK MINISTRIES

EIN: 800422284 501(c)(3) Religion

Big Lake, MN

Total Revenue
$244,895
Total Expenses
$192,260
Total Assets
$58,558
Net Assets
$58,558
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MN
Principal Officer
Bradley Hunt
Phone
6122457348
Tax Period
2021-01-01 to 2021-12-31

CROSSTREK MINISTRIES, founded in 2007, is a small nonprofit in the Religion sector that reported $245K in total revenue in fiscal year 2021. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 21% operating margin.

Mission

Our mission is to assist and encourage pastors around the world through free education, training and charitable gifts.

Program Service Accomplishments

Program 1
Expenses: $1,714 Revenue: $0

Through the online service of ZOOM, I taught Indian pastors daily for several months. Running the office cost $1714

Program 2
Expenses: $37,146 Revenue: $0

We were unable to conduct foreign conferences in India because of COVID even though funds were forwarded for them $20,000. We ended up releasing those funds to help pastors with hospital stays. Other...

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We were unable to conduct foreign conferences in India because of COVID even though funds were forwarded for them $20,000. We ended up releasing those funds to help pastors with hospital stays. Other expenses were incurred for conferences in Ghana $12380 since we were allowed to go there. Travel costs were $4766

Program 3
Expenses: $153,400 Revenue: $0

We made several large donations to help pastors with rent, food, medicine, and hospital stays. $80,000 to North India Assemblies of God. $40,000 to Assam when terrible flooding occurred. $8,000 to...

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We made several large donations to help pastors with rent, food, medicine, and hospital stays. $80,000 to North India Assemblies of God. $40,000 to Assam when terrible flooding occurred. $8,000 to finish a church building. $5400 for Ghana ministry and $20,000 for India conferences.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $244,895
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $244,895

Expense Breakdown

Grants Paid $185,900
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $192,260
Other Expenses $6,360
TOTAL EXPENSES $192,260

Year-over-Year Comparison

2021 2020 Change
Revenue $244,895 $111,994 +1.2%
Expenses $192,260 $118,015 +0.6%
Net Income $52,635 $-6,021 -9.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
Volunteers
1

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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brad Hunt President 5
Officer Director
$0 $0 $0
Becky Hunt Board 0
Director
$0 $0 $0
Mike Flugum Board 0
Director
$0 $0 $0
Vicki Flugum Board 0
Director
$0 $0 $0
Brian Janzen Treasurer 0
Officer Director
$0 $0 $0
Emily Janzen Secretary 0
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
2021 $244,895 $192,260 $58,558 $52,635
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