CROSSROADS FOR WOMEN (EIN 850448641) - 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

1997

Legal Domicile

Principal Officer

BERNICE VARELA

Phone

5052421010

Tax Period

2024-07-01 to 2025-06-30

CROSSROADS FOR WOMEN, founded in 1997, is a community nonprofit in the Crime & Legal sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 289% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 34% operating margin.

Mission

THE CROSSROADS PROVIDES HOUSING AND INTENSIVE SUPPORT SERVICES FOR WOMEN WITH CO-OCCURRING MENTAL AND ADDICTIVE DISORDERS WORKING TOWARDS SELF SUFFICIENCY. ALL CLIENTS HAVE A DIAGNOSIS APPROPRIATE FOR COMPREHENSIVE COMMUNITY SUPPORT SERVICES AND HAVE DEMONSTRATED A NEED FOR SUPPORT TO ADDRESS NEEDS IN AT MINIMUM FIVE OF THE SEVEN DOMAINS: 1) MENTAL HEALTH 2) SUBSTANCE ABUSE 3) LEGAL 4) MEDICAL 5) VOCATIONAL 6) FAMILY/SOCIAL, AND 7) INDEPENDENT LIVING.

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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 $233,238

Program Service Revenue $3,578,292

Investment Income $1,085

Other Revenue $3,324

TOTAL REVENUE $3,815,939

Expense Breakdown

Grants Paid $13,752

Salaries & Benefits $1,544,608

Fundraising Expenses $32,849

Program Expenses $2,132,874

Other Expenses $970,408

TOTAL EXPENSES $2,528,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,815,939	$980,566	+2.9%
Expenses	$2,528,768	$2,619,655	0.0%
Net Income	$1,287,171	$-1,639,089	-1.8%

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

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

$175,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNICE VARELA	EXECUTIVE DI	40.00	Officer	$107,692	$4,784	$112,476
ASHELI FIERRO	CFO	40.00	Officer	$58,846	$4,328	$63,174
CORRINA FELDMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRENDAN O'REILLY	SECRETARY	2.00	Officer Director	$0	$0	$0
KATRINA LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
KILEY FOREST	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
2025	$3,815,939	$2,528,768	$4,923,263	$1,287,171
2024	$3,187,769	$2,455,991	$6,238,871	$731,778
2024	$980,566	$2,619,655	$3,231,949	$-1,639,089
2023	$5,000,803	$3,512,249	$5,913,078	$1,488,554
2022	$3,424,238	$3,192,953	$4,169,990	$231,285
2021	$4,107,620	$2,741,526	$2,952,966	$1,366,094
2018	$2,196,552	$2,490,215	$1,148,090	$-293,663

CROSSROADS FOR WOMEN