CROSSROADS HOPE ACADEMY INC (EIN 815467641) - 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

2017

Legal Domicile

Principal Officer

JOHN DAVIDSON

Phone

9415755790

Tax Period

2024-07-01 to 2025-06-30

CROSSROADS HOPE ACADEMY INC, founded in 2017, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2024.

Mission

Crossroads Hope Academy Inc. (CHA) has been established to provide residential group care services to male adolescents ages 12-17 years old. CHA provides 24-hour a day care, supervision, room and board, and tends to their educational needs.

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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 $379,537

Program Service Revenue $3,856,534

Investment Income $0

Other Revenue $67,733

TOTAL REVENUE $4,303,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,366,308

Fundraising Expenses $0

Program Expenses $3,767,301

Other Expenses $1,165,977

TOTAL EXPENSES $4,532,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,303,804	$4,316,555	0.0%
Expenses	$4,532,285	$4,094,953	+0.1%
Net Income	$-228,481	$221,602	-2.0%

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
John Davidson MEd	Exec Director	40.00	Officer	$0	$0	$0
Duncan Scarry	Secretary/Treasurer	1.00	Director	$0	$0	$0
SU MISCIA	Diector	1.00	Director	$0	$0	$0
Thomas Klein	President	1.00	Director	$0	$0	$0
Chris Freeland	Director	1.00	Director	$0	$0	$0
Lt Nikki Wagner	Director	1.00	Director	$0	$0	$0
Brad Luepnitz	Director	1.00	Director	$0	$0	$0
Lee Swift	Director	1.00	Director	$0	$0	$0
Garrett Kizer	Director	1.00	Director	$0	$0	$0
Mike Martin	Director	1.00	Director	$0	$0	$0
BRANDI TOWNE	Director	1.00	Director	$0	$0	$0
Chad McCrory	Vice-President	1.00	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
2025	$4,303,804	$4,532,285	$2,336,462	$-228,481
2024	No data	No data	No data	No data
2023	$3,891,044	$3,031,175	$2,320,759	$859,869
2022	$2,043,196	$1,886,433	$1,816,534	$156,763
2021	$1,860,420	$1,627,131	$885,629	$233,289
2020	$1,726,579	$1,778,129	$849,947	$-51,550
2019	$1,666,144	$1,528,511	$711,556	$137,633

CROSSROADS HOPE ACADEMY INC