CROSSROADS YOUTH WORKS (EIN 841525795) - 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

2000

Legal Domicile

Principal Officer

BRYCE LEE

Phone

7195413201

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

Our activities encourage kids and teens to grow in Jesus and make wise choices based upon a biblical perspective

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $160,174

Program Service Revenue $2,249

Investment Income $1,991

Other Revenue $5,225

TOTAL REVENUE $169,639

Expense Breakdown

Grants Paid $500

Salaries & Benefits $65,093

Fundraising Expenses $805

Program Expenses $115,927

Other Expenses $66,438

TOTAL EXPENSES $132,031

Year-over-Year Comparison

	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%

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

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	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

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
2023	$169,639	$132,031	$243,809	$37,608
2023	$169,639	$132,031	$243,809	$37,608

CROSSROADS YOUTH WORKS