CROSSROADS PRAYER RETREAT (EIN 823947979) - 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

VIRGINA J HOLLAND

Phone

6626105313

Tax Period

2024-01-01 to 2024-12-31

CROSSROADS PRAYER RETREAT, founded in 2017, is a micro nonprofit in the Religion sector that reported $24K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $49K exceeded revenue, resulting in a 103% operating deficit.

Mission

Crossroads Prayer Retreat's Mission is to provide sabbatical and continuing education in a serene place for pastors, their families and others. We will provide opportunities to experience God's presence through prayer, rest, healing, worship, music and fellowship.

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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 $23,954

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $23,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,593

Other Expenses $48,593

TOTAL EXPENSES $48,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,954	$18,185	+0.3%
Expenses	$48,593	$41,752	+0.2%
Net Income	$-24,639	$-23,567	+0.0%

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

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
VIRGINA J HOLLAND	President	40.00	Officer Director	$0	$0	$0
NICKI RAY	Director	1.00	Director	$0	$0	$0
SHARON J DAVIS	Treasurer	1.00	Director	$0	$0	$0
CHRIS HUTCHINSON	Director	1.00	Director	$0	$0	$0
MICHAEL K MASON	Director	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
2024	$23,954	$48,593	$696,524	$-24,639
2023	$18,185	$41,752	$721,264	$-23,567
2022	$79,870	$39,828	$748,149	$40,042
2021	$88,982	$38,039	$707,447	$50,943
2020	$183,993	$36,348	$664,013	$147,645
2019	$185,248	$19,661	$513,624	$165,587
2018	$346,331	$3,401	$342,930	$342,930

CROSSROADS PRAYER RETREAT