CROSSROADS EDUCATION FOUNDATION INC (EIN 842183998) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Phone

3176070416

Tax Period

2024-01-01 to 2024-12-31

CROSSROADS EDUCATION FOUNDATION INC, founded in 2019, is a micro nonprofit in the Education sector that reported $12K in total revenue in fiscal year 2024. Revenue surged 1363% from the prior year, signaling strong growth momentum. Expenses of $26K exceeded revenue, resulting in a 113% operating deficit.

Mission

CROSSROADS EDUCATION IS LED BY A TEAM OF EXPERTS FROM INDUSTRY, TECHNOLOGY AND ALL LEVELS OF EDUCATION. CROSSROADS EDUCATION AIMS TO IMPROVE LEARNING OUTCOMES FOR ALL STUDENTS BY ADVANCING INNOVATION EQUITABLY IN EDUCATION ACROSS THE UNITED STATES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,286

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,286

Expense Breakdown

Grants Paid $26,120

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,121

Other Expenses $1

TOTAL EXPENSES $26,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,286	$840	+13.6%
Expenses	$26,121	$94,217	-0.7%
Net Income	$-13,835	$-93,377	-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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Financial Health Indicators

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

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
ANDREW SALMON	TREASURER	5.00	Officer	$0	$0	$0
NICKOLAS WILLIAMS	PRESIDENT	0.00	Officer	$0	$0	$0
KEVIN BERKOPES	BOARD MEMBER	0.00	Officer	$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
2024	$12,286	$26,121	$12,049	$-13,835
2023	$840	$94,217	$31,121	$-93,377
2022	$259,514	$68,107	$118,511	$191,407
2020	$537,430	$445,988	$77,985	$91,442

CROSSROADS EDUCATION FOUNDATION INC