Crossroads Ministry Inc (EIN 833379811) - 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

2019

Legal Domicile

Principal Officer

Anne K Walter

Tax Period

2021-07-01 to 2022-06-30

Crossroads Ministry Inc, founded in 2019, is a micro nonprofit that reported $5K in total revenue in fiscal year 2021. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $71K exceeded revenue, resulting in a 1352% operating deficit.

Mission

Crossroads Ministry offers urban retreat experiences which invite people to be transformed through building relationships at the margins, engaging in prayer, and integrationg the Gospel vision of peace and justice into their lives.

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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 $4,925

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,234

Fundraising Expenses $0

Program Expenses $55,313

Other Expenses $62,254

TOTAL EXPENSES $71,488

Year-over-Year Comparison

	2021	2020	Change
Revenue	$4,925	$69,273	-0.9%
Expenses	$71,488	$64,896	+0.1%
Net Income	$-66,563	$4,377	-16.2%

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

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	Role	Reportable Comp	Other Comp	Total
Tom Dubay	Board Director	Director	$0	$0	$0
Rosanne Vessels	Board Director	Director	$0	$0	$0
Keith Wiedmar	Vice-President	Officer	$0	$0	$0
Anne K Walter	President	Officer	$0	$0	$0
Maria Oberhausen	Treasurer	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
2022	$4,925	$71,488	No data	$-66,563
2021	$69,273	$64,896	$66,563	$4,377
2020	$220,004	$233,439	$97,786	$-13,435

Crossroads Ministry Inc