CROSSROADS SPRINGS AFRICA INC (EIN 800480509) - 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

2009

Legal Domicile

Principal Officer

John McFadden

Phone

5184295746

Tax Period

2020-01-01 to 2020-12-31

CROSSROADS SPRINGS AFRICA INC, founded in 2009, is a small nonprofit in the International Affairs sector that reported $669K in total revenue in fiscal year 2020. Revenue surged 295% from the prior year, signaling strong growth momentum. Expenses of $637K left a modest 5% surplus.

Mission

Crossroads Springs Africa assists Kenyan students and their families rise out of poverty.

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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 (2020)

Revenue Breakdown

Contributions & Grants $666,975

Program Service Revenue $0

Investment Income $1,976

Other Revenue $0

TOTAL REVENUE $668,951

Expense Breakdown

Grants Paid $608,770

Salaries & Benefits $0

Fundraising Expenses $1,458

Program Expenses $610,827

Other Expenses $28,493

TOTAL EXPENSES $637,263

Year-over-Year Comparison

	2020	2019	Change
Revenue	$668,951	$169,390	+2.9%
Expenses	$637,263	$210,422	+2.0%
Net Income	$31,688	$-41,032	-1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alison Hyde	President	6	Officer Director	$0	$0	$0
Margret Hatrick	Vice President	3	Officer Director	$0	$0	$0
Charlotte Tahk	Secretary	4	Officer Director	$0	$0	$0
John McFadden	Treasurer	8	Officer Director	$0	$0	$0
Mary Klaus	Director	4	Director	$0	$0	$0
Elizabeth Wallace	Director	2	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
2020	$668,951	$637,263	$210,042	$31,688
2018	$159,674	$147,076	$214,736	$12,598

CROSSROADS SPRINGS AFRICA INC