CROSSROADS COMMUNITY HEALTH CLINIC INC (EIN 812887633) - 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

2016

Legal Domicile

Principal Officer

NATHAN PELLERIN

Phone

5752242110

Tax Period

2024-01-01 to 2024-12-31

CROSSROADS COMMUNITY HEALTH CLINIC INC, founded in 2016, is a small nonprofit that reported $298K in total revenue in fiscal year 2024. Revenue surged 522% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 19% operating margin.

Mission

OUR MISSION IS TO FOSTER A HEALTHY COMMUNITY BY SUPPORTING AN INTEGRATIVE, HOLISTIC APPROACH TO HEALTH AND WELLNESS FOR ALL.

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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 $288,583

Program Service Revenue $8,708

Investment Income $1,075

Other Revenue $0

TOTAL REVENUE $298,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,616

Fundraising Expenses $0

Program Expenses $208,306

Other Expenses $94,882

TOTAL EXPENSES $242,498

Year-over-Year Comparison

	2024	2023	Change
Revenue	$298,366	$47,986	+5.2%
Expenses	$242,498	$76,654	+2.2%
Net Income	$55,868	$-28,668	-2.9%

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

$27,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN PELLERIN	EXECUTIVE DI	40.00	Officer	$27,692	$0	$27,692
SIERRA FERGUSON TRUJILLO	PRESIDENT	1.00	Officer Director	$0	$0	$0
LENITA VAN DER WERFF	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ROBYN CHAVEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE SANTISTEVAN	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	$298,366	$242,498	$75,199	$55,868
2021	$70,022	$105,610	$73,500	$-35,588

CROSSROADS COMMUNITY HEALTH CLINIC INC