CROSSOVER COMMUNITY OUTREACH INC (EIN 821727847) - 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

2018

Legal Domicile

Principal Officer

MATTHEW C RICHARD

Phone

2397853286

Tax Period

2021-01-01 to 2021-12-31

CROSSOVER COMMUNITY OUTREACH INC, founded in 2018, is a small nonprofit that reported $232K in total revenue in fiscal year 2021. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 19% operating margin.

Mission

HELPING FAMILIES THAT HAVE UNHEALTHY LIVING CONDITIONS INCLUDING BUT NOT LIMITED TO: POVERTY, LOW EDUCATION, SINGLE PARENT FAMILIES BY PROVIDING RESOURCES SUCH AS JOB TRAINING, GED ASSISTANCE, AND YOUTH CENTER PROGRAMS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $231,966

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $231,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,190

Fundraising Expenses $0

Program Expenses $30,785

Other Expenses $98,719

TOTAL EXPENSES $188,909

Year-over-Year Comparison

	2021	2020	Change
Revenue	$231,966	$123,755	+0.9%
Expenses	$188,909	$118,359	+0.6%
Net Income	$43,057	$5,396	+7.0%

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

N/A

Employees

N/A

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

$55,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH WIGGINTON	PRESIDENT	0.00	Officer	$0	$0	$0
MATTHEW RICHARD	VICE PRESIDENT	40.00	Officer	$55,000	$0	$55,000
MONICA RICHARD	ACCOUNTANT	0.00	Officer	$0	$0	$0
MELODY MADIGAN	SECRETARY	0.00	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
2021	$231,966	$188,909	$75,226	$43,057

CROSSOVER COMMUNITY OUTREACH INC