CROSSROADS AN ARTIA SOLUTIONS CONFERENCE INC (EIN 843394711) - 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

Principal Officer

GEORGE KITCHENS

Phone

8502228456

Tax Period

2023-01-01 to 2023-12-31

CROSSROADS AN ARTIA SOLUTIONS CONFERENCE INC, founded in 2019, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 4772% from the prior year, signaling strong growth momentum. The organization ran a surplus of $401K, a strong 30% operating margin.

Mission

THE GOAL OF THE ORGANIZATION IS TO IGNITE BOLD CONVERSATIONS ABOUT PHARMACEUTICAL TRENDS, HEALTHCARE REFORM, NEW REGULATIONS, STATE CONCERNS, AND MORE. THE TERM CROSSROADS SYMBOLIZES THE INTENT OF THE ORGANIZATION: TO BRING TOGETHER SEPARATE SECTORS TO FIND COMMON GROUND AND INNOVATIVE SOLUTIONS FOR ISSUES RELATED TO MEDICAID.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,339,761

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,339,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $876,842

Other Expenses $938,643

TOTAL EXPENSES $938,643

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,339,761	$27,500	+47.7%
Expenses	$938,643	$23,883	+38.3%
Net Income	$401,118	$3,617	+109.9%

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

Independent Members

Employees

N/A

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
MATTHEW DULL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGE KITCHENS	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREGORY KITCHENS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN STANCIL	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$1,339,761	$938,643	$426,427	$401,118
2022	$27,500	$23,883	$627,104	$3,617
2021	$740,480	$702,964	$48,065	$37,516

CROSSROADS AN ARTIA SOLUTIONS CONFERENCE INC