CrossXReach

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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

2022

Legal Domicile

Principal Officer

ANNE WHITEHEAD

Phone

5613396423

Tax Period

2023-01-01 to 2023-12-31

CrossXReach, founded in 2022, is a small nonprofit in the Mental Health sector that reported $503K in total revenue in fiscal year 2023. The organization ran a surplus of $99K, a strong 20% operating margin.

Mission

THE MISSION OF CROSS X REACH, INC. IS TO DEVELOP AND MAINTAIN AN APPLICATION FOR USE BY COLLEGE STUDENTS. THE APP IS DESIGNED FOR STUDENTS WHO ARE SOBER AND CURIOUS ABOUT A DIVERSE RANGE OF TOPICS RELATING TO DRUGS AND ALCOHOL.

Program Service Accomplishments

Program 1

Expenses: $359,336

Program accomplishments include the successful development of a conceptual prototype to support college youth focused on living sober conscious lifestyles. 2 separate student focus groups were...

Program accomplishments include the successful development of a conceptual prototype to support college youth focused on living sober conscious lifestyles. 2 separate student focus groups were conducted to gather live feedback from 15 college students, enabling the concept to be shaped to meet the current needs of students who choose to live healthy lifestyles, seek accurate information and may need life-saving interventions.

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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 $500,000

Program Service Revenue $0

Investment Income $3,464

Other Revenue $0

TOTAL REVENUE $503,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,107

Fundraising Expenses $5,856

Program Expenses $359,336

Other Expenses $136,150

TOTAL EXPENSES $404,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$503,464	N/A	N/A
Expenses	$404,257	N/A	N/A
Net Income	$99,207	N/A	N/A

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

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

$220,000

Total Directors

$221,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne Whitehead	President	2.00	Officer Director	$180,000	$0	$180,000
Nick Motu	Treasurer	2.00	Officer Director	$40,000	$0	$40,000
Chloe French	Director	2.00	Director	$1,125	$0	$1,125
Laura Langdon	Secretary	2.00	Officer Director	$0	$0	$0
Anne Michele Worral	Director	2.00	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
2023	$503,464	$404,257	$116,025	$99,207