CROSSROADS COMMUNITIES

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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

2017

Legal Domicile

Principal Officer

KIM J ULLFERS

Phone

5414034210

Tax Period

2023-07-01 to 2024-06-30

CROSSROADS COMMUNITIES, founded in 2017, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $788K, a strong 63% operating margin.

Mission

CROSSROADS COMMUNITIES IS AN OREGON BASED 501(C) 3 DEDICATED TO EMPOWERING AND ENCOURAGING THOSE SUFFERING FROM HARDSHIP IN LIFE BY PROVIDING THEM A SAFE AND STABLE ENVIRONMENT TO RECOVER FROM THEIR AILMENTS,OFFERING TRAINING IN LIFE SKILLS, ADVANCEMENT IN SCHOLASTIC EDUCATION, AND PRESENTING OPTIONS FOR LEARNING MARKETABLE JOB SKILLS.WE FOCUS SPECIFICALLY,BUT NOT EXCLUSIVELY ON VETERANS, AS WELL AS THOSE SUFFERING FROM DRUG AND/OR ALCOHOL ADDICTION, AND INDIVIDUALS RECOVERING FROM TREATABLE/MANAGEABLE MENTAL ILLNESS. WE PROVIDE THE WRAP AROUND SOCIAL SERVICES TO SUPPORT OR CLIENTS VIA PARTNER SERVICE PROVIDERS.

Program Service Accomplishments

Program 1

Expenses: $464,278 Revenue: $121,745

WE PROVIDE AND COORDINATE WRAP AROUND SOCIAL SERVICES SUPPORT FOR OUR CLIENTS TO INCLUDE HOUSING REFERRALS TO OUR PARTNER PROVIDER, APPLEGATE LANDING. WE ALSO CONDUCT OUTREACH AND INTAKE OPERAITONS IN EAST LINN COUNTY OREGON. VETERAN SERVICE OUTREACH, NON-VET OUTREACH, HOUSING COORDINATION, MENTAL HEALTH REFERRAL, SUBSTANCE ABUSE REFERRALS.

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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 $1,128,227

Program Service Revenue $120,507

Investment Income $2,408

Other Revenue $1,311

TOTAL REVENUE $1,252,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,393

Fundraising Expenses $0

Program Expenses $464,278

Other Expenses $148,885

TOTAL EXPENSES $464,278

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,252,453	$1,704,693	-0.3%
Expenses	$464,278	$443,881	+0.0%
Net Income	$788,175	$1,260,812	-0.4%

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
KIM ULLFERS	PRESIDENT	12.00	Officer	$0	$0	$0
GREG NERVINO	VICE PRESIDENT	2.00	Officer	$0	$0	$0
NANCEY WEST	SECRETARY/TREASURER	2.00	Officer	$0	$0	$0
PAMELA NERVINO	BOARD MEMBER	2.00	Officer	$0	$0	$0
DENISE DOWNER	BOARD MEMBER	2.00	Officer	$0	$0	$0
DALA JOHNSON	BOARD MEMBER	1.00	Officer	$0	$0	$0
KELLY HART	BOARD MEMBER	1.00	Officer	$0	$0	$0
REBECCA CHRISTY	BOARD MEMBER	2.00	Officer	$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
2025	No data	No data	No data	No data
2024	$1,252,453	$464,278	$2,170,370	$788,175
2023	$1,704,693	$443,881	$1,377,396	$1,260,812
2022	$350,949	$480,037	$121,658	$-129,088
2021	$253,973	$10,010	$250,746	$243,963