CROSSROAD INSTITUTE INC (EIN 852715725) - 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

2020

Legal Domicile

Principal Officer

THOMAS DEMAKES

Phone

6179350280

Tax Period

2024-01-01 to 2024-12-31

CROSSROAD INSTITUTE INC, founded in 2020, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 40% operating deficit.

Mission

THE DEVELOPMENT AND PRESENTATION OF FORMAL PROGRAMS OF INSTRUCTION FOR YOUTH AND YOUNG ADULTS DESIGNED TO PROMOTE AND DEVELOP FAITH, VOCATION AND LEADERSHIP WITHIN THE ORTHODOX CHRISTIAN CHURCH.

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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 $1,094,553

Program Service Revenue $105,930

Investment Income $224,262

Other Revenue $5,836

TOTAL REVENUE $1,430,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $818,615

Fundraising Expenses $106,222

Program Expenses $1,703,798

Other Expenses $1,181,580

TOTAL EXPENSES $2,000,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,430,581	$2,730,258	-0.5%
Expenses	$2,000,195	$1,550,660	+0.3%
Net Income	$-569,614	$1,179,598	-1.5%

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

$99,712

Total Directors

$99,712

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA TASSOPOULOS	DIRECTOR	0.50	Director	$0	$0	$0
ASIMINA PANTAZELOS	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE BEHRAKIS	DIRECTOR	0.50	Director	$0	$0	$0
TIM TASSOPOULOS	DIRECTOR	0.50	Director	$0	$0	$0
IRENE AVILES	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE BEHRAKIS LIAKOS	TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS DEMAKES	PRESIDENT	1.00	Officer Director	$0	$0	$0
VIRGINIA ALEX	DIRECTOR	0.50	Director	$0	$0	$0
ANN BEZZERIDES	EXECUTIVE DIRECTOR	40.00	Officer Director	$99,712	$0	$99,712

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	$1,430,581	$2,000,195	$6,762,067	$-569,614
2023	$2,730,258	$1,550,660	$7,296,313	$1,179,598
2022	$5,216,409	$1,022,788	$5,979,679	$4,193,621
2022	$5,222,224	$1,048,155	$6,131,288	$4,174,069
2021	$60,000	$827	$59,173	$59,173
2021	$1,609,111	$44,970	$1,783,986	$1,564,141

CROSSROAD INSTITUTE INC