Crossfire Ministries Inc (EIN 841295381) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

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

Compassion ministry dedicated to helping the working poor, underemployed, seniors taking care of grandchildren, single parents, military families and the homeless in the Pikes Peak region.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$76,119

Total Directors

Key Employees

Highest Compensated

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

Crossfire Ministries Inc