CROSSROADS SAFEHOUSE INC

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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

1979

Legal Domicile

Principal Officer

TRACY KATZ

Phone

9705302353

Tax Period

2024-01-01 to 2024-12-31

CROSSROADS SAFEHOUSE INC, founded in 1979, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $378K, a strong 16% operating margin.

Mission

CROSSROADS SAFEHOUSE IS A DOMESTIC VIOLENCE EMERGENCY SHELTER FOR VICTIMS OF INTIMATE PARTNER ABUSE AND THEIR CHILDREN. CROSSROADS OFFERS A CONTINUUM OF SERVICES, INCLUDING ADVOCACY, INTERVENTION, AWARENESS, AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $1,354,725

EMERGENCY SHELTER AND OUTREACH SERVICES - PROVIDES EMERGENCY SHELTER AND NECESSITIES FOR VICTIMS OF DOMESTIC VIOLENCE AND INTIMATE PARTNER ABUSE AND THEIR CHILDREN. IN ADDITION CROSSROADS SAFEHOUSE INFORMATION AND REFERRAL, OUTREACH SERVICES, SUPPORT GROUPS AND ADVOCACY FOR THE SAME POPULATION. IN 2024, CROSSROADS SAFEHOUSE SERVED OVER 2800 CLIENTS.

Program 2

Expenses: $263,094

THE ROAD TO HOME (RAPID RE-HOUSING PROGRAM) PROVIDES HOUSING ASSISTANCE AND RELATED SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND INTIMATE PARTNER ABUSE AND THEIR CHILDREN. IN 2024, ROAD TO HOME...

THE ROAD TO HOME (RAPID RE-HOUSING PROGRAM) PROVIDES HOUSING ASSISTANCE AND RELATED SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND INTIMATE PARTNER ABUSE AND THEIR CHILDREN. IN 2024, ROAD TO HOME SERVED 15 HOUSEHOLDS (23 PEOPLE) IN ALL AND PROVIDED 98,250 DIRECT CLIENT ASSISTANCE (E.G. RENT SUBSIDIES).

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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 $2,357,145

Program Service Revenue $0

Investment Income $3,611

Other Revenue $-20,991

TOTAL REVENUE $2,339,765

Expense Breakdown

Grants Paid $252,101

Salaries & Benefits $1,117,661

Fundraising Expenses $100,531

Program Expenses $1,617,819

Other Expenses $592,027

TOTAL EXPENSES $1,961,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,339,765	$2,001,031	+0.2%
Expenses	$1,961,789	$2,331,252	-0.2%
Net Income	$377,976	$-330,221	-2.1%

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

110

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

$95,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI WARREN	EXECUTIVE DI	40.00	Officer	$92,293	$2,707	$95,000
KELLI PRYOR	PRESIDENT	2.00	Officer Director	$0	$0	$0
TRACY KATZ	TREASURER	2.00	Officer Director	$0	$0	$0
DAWNA SUSA	SECRETARY	2.00	Officer Director	$0	$0	$0
J BRAD TURNER	MEMBER	1.00	Director	$0	$0	$0
JESSE IHNEN	MEMBER	1.00	Director	$0	$0	$0
KATIE NIXON	MEMBER	1.00	Director	$0	$0	$0
MORGAN GRAY	MEMBER	1.00	Director	$0	$0	$0
LORENDA VOLKER	MEMBER	1.00	Director	$0	$0	$0
ALITA KING	PRIOR VICE P	2.00	Officer Director	$0	$0	$0
ANGIE PENLAND	PRIOR MEMBER	1.00	Director	$0	$0	$0
KEELY MENDICINO	PRIOR MEMBER	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	$2,339,765	$1,961,789	$4,834,074	$377,976
2023	$2,001,031	$2,331,252	$4,503,146	$-330,221
2022	$1,936,953	$2,462,228	$4,768,924	$-525,275
2021	$2,182,072	$2,137,845	$5,021,691	$44,227
2020	$2,037,321	$1,806,113	$4,958,723	$231,208
2019	$1,459,427	$1,527,706	$4,794,275	$-68,279
2018	$1,485,880	$1,580,168	$4,752,040	$-94,288