CROSSROADS YOUTH WORKS

EIN: 841525795 501(c)(3) Youth Development

Simla, CO

Total Revenue
$169,639
Total Expenses
$132,031
Total Assets
$243,809
Net Assets
$243,809
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CO
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

It is our mission to reach out to kids and teens, showing them Jesus Christ and helping them grow in Him.

Program Service Accomplishments

Program 1
Expenses: $2,142

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.

Program 2
Expenses: $43,176 Revenue: $2,249

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...

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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.

Program 3
Expenses: $10,444

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...

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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.

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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 (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 $64,902
Fundraising Expenses $834
Program Expenses $55,762
Other Expenses $66,629
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
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Financial Health Indicators

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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
1
Volunteers
20

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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
1
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
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