Crossfire Ministries Inc

EIN: 841295381 501(c)(3) Religion

Colorado Springs, CO

Total Revenue
$8,250,324
Total Expenses
$8,156,440
Total Assets
$7,667,932
Net Assets
$7,647,037
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CO
Phone
7194471806
Tax Period
2024-01-01 to 2024-12-31

Crossfire Ministries Inc, founded in 1995, is a community nonprofit in the Religion sector that reported $8.3M in total revenue in fiscal year 2024.

Mission

Crossfire is a compassion ministry that helps the working poor, underemployed, seniors, single parents, military families and the homeless in the Pike Peak Region by providing food, clothing, personal hygiene items & household necessities to anyone in need.

Program Service Accomplishments

Program 1
Expenses: $7,425,233 Revenue: $2,611

Missions: In 2024, Crossfire served 22,077 unique individuals who struggle with food insecurities. We distributed approximately 3,500,000 pounds of food to families in our community that struggle...

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Missions: In 2024, Crossfire served 22,077 unique individuals who struggle with food insecurities. We distributed approximately 3,500,000 pounds of food to families in our community that struggle with making gut wrenching choices between food and rent, utilities, and prescriptions. 2100 families (average family size is 3) received a Thanksgiving Food box with everything they would need to cook a traditional Thanksgiving meal, including a turkey or ham for the family. We helped 318 houesholds with their past due utility bills to ensure that they would have electricity.

Program 2
Expenses: $266,176 Revenue: $-117

Clothing and household goods distribution: $414,528 Thrift Store Credit was used by our guests for clothing and household necessities. All of the items were provided from our generous community...

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Clothing and household goods distribution: $414,528 Thrift Store Credit was used by our guests for clothing and household necessities. All of the items were provided from our generous community through donations.

Program 3
Expenses: $104,637

Additional services and assistance: We were able to provide 538,314 personal hygiene items such as shampoo, deodorant, toilet paper, soap, toothpaste, and toothbrushes; 12,000 backpacks filled with...

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Additional services and assistance: We were able to provide 538,314 personal hygiene items such as shampoo, deodorant, toilet paper, soap, toothpaste, and toothbrushes; 12,000 backpacks filled with school supplies were distributed to children headed back to school. This was a collaborative effort with CosILoveYou, Discovery Church, Mercy's Gate, Community donors, other local churches, businesses, and organizations. 152 families we sponsored for Christmas where we gifted everyone in the household with gifts, including parents and guardians, children and even gave household appaliances to families as needed. 2,759 blankets were distributed and 4,860 Bibles. All of the operations are carried out by volunteers with the exception of one full-time (executive director) and 5 part-time paid staff. We logged approximately 106,000 volunteer hours. These hours are valued at $3,642,160 (Colorado assigns the value of $34.36 per volunteer hour).

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,183,831
Program Service Revenue $2,611
Investment Income $61,866
Other Revenue $2,016
TOTAL REVENUE $8,250,324

Expense Breakdown

Grants Paid $7,274,637
Salaries & Benefits $250,594
Fundraising Expenses $15,926
Program Expenses $7,796,046
Other Expenses $631,209
TOTAL EXPENSES $8,156,440

Year-over-Year Comparison

2024 2023 Change
Revenue $8,250,324 $7,917,033 +0.0%
Expenses $8,156,440 $7,205,063 +0.1%
Net Income $93,884 $711,970 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
5
Employees
8
Volunteers
300

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
5
$76,119
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debbie O'Toole President 25.0
Officer Director
$0 $0 $0
Joel Malick Vice President 10.0
Officer Director
$0 $0 $0
Leslie Miller Treasurer/Asst Op Mgr 55.0
Officer Director
$0 $0 $0
Michelle Dickerson Secretary 5.0
Officer Director
$0 $0 $0
Corrie Smith Board Member 3.0
Director
$0 $0 $0
Frank Keller Board Member 3.0
Director
$0 $0 $0
Paul Moede Board member 3.0
Director
$0 $0 $0
Renee Beebe Executive Director 45.0
Officer
$71,053 $5,066 $76,119
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 $8,250,324 $8,156,440 $7,667,932 $93,884
2023 $7,917,033 $7,205,063 $7,500,800 $711,970
2022 $7,554,936 $4,979,939 $6,733,814 $2,574,997
2021 $4,375,955 $3,533,887 $6,360,133 $842,068
2020 $5,927,170 $4,885,159 $4,475,624 $1,042,011
2019 $4,080,544 $3,873,624 $1,424,153 $206,920
2018 $5,544,254 $5,580,236 $1,136,635 $-35,982
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