Simla, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CROSSROADS YOUTH WORKS, founded in 2000, is a small nonprofit in the Youth Development sector that reported $170K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 22% operating margin.
It is our mission to reach out to kids and teens, showing them Jesus Christ and helping them grow in Him.
Weekly Ministry-5 Bible studies & 1 game room night - approx. 65-80 students/week. This program encourages 1st-12th grade students to learn about God and grow in Jesus Christ.
Camp & Trip Ministry - 6-8 events per year- Approx 80-100 participants This ministry is designed to encourage participants to step out of their comfort zone, through trips and camps, and be...
Camp & Trip Ministry - 6-8 events per year- Approx 80-100 participants This ministry is designed to encourage participants to step out of their comfort zone, through trips and camps, and be challenged to grow in Jesus Christ.
Outreach Ministry- Approx 200 students per year - teaches students who are not normally involved in weekly activities and shows them who God is through fun events nd activities. in these activities...
Outreach Ministry- Approx 200 students per year - teaches students who are not normally involved in weekly activities and shows them who God is through fun events nd activities. in these activities, they are invied to follow Jesus Christ and also become involved in our weekly ministry.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $169,639 | $122,575 | +0.4% |
| Expenses | $132,031 | $116,280 | +0.1% |
| Net Income | $37,608 | $6,295 | +5.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DONALD TRACY | Treasurer | 1.000 |
Director
|
$0 | $0 | $0 |
| KATHY TUCKER | Secretary | 1.000 |
Director
|
$0 | $0 | $0 |
| CHAD THIEMAN | President | 1.000 |
Director
|
$0 | $0 | $0 |
| JOAN WILSON | Director | 2.000 |
Director
|
$0 | $0 | $0 |
| BRYCE LEE | Executive Director | 45.00 |
Highest
|
$53,268 | $0 | $53,268 |
| FRED WISEMAN | Director | 1.000 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $169,639 | $132,031 | $243,809 | $37,608 |
| 2023 | $169,639 | $132,031 | $243,809 | $37,608 |
Compare CROSSROADS YOUTH WORKS with other nonprofits in Colorado and across the country.