CROSSROADS INC (EIN 860182987) - 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

1960

Legal Domicile

Principal Officer

CHRIS RILEY

Phone

6022635242

Tax Period

2024-01-01 to 2024-12-31

CROSSROADS INC, founded in 1960, is a mid-sized nonprofit in the Mental Health sector that reported $36.9M in total revenue in fiscal year 2024. Expenses of $31.5M left a modest 15% surplus.

Mission

TO PROVIDE HIGH QUALITY, AFFORDABLE, COMPREHENSIVE PROGRAMS AND SERVICES THAT PROMOTE RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION, PERSONAL GROWTH, ACCOUNTABILITY, SELF-SUFFICIENCY, AND HEALING.

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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 $2,226,909

Program Service Revenue $33,410,997

Investment Income $1,252,919

Other Revenue $55,959

TOTAL REVENUE $36,946,784

Expense Breakdown

Grants Paid $156,180

Salaries & Benefits $21,350,492

Fundraising Expenses $123,641

Program Expenses $25,295,487

Other Expenses $10,035,231

TOTAL EXPENSES $31,541,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,946,784	$36,739,881	+0.0%
Expenses	$31,541,903	$28,898,371	+0.1%
Net Income	$5,404,881	$7,841,510	-0.3%

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

484

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

$476,961

Total Directors

Key Employees

$518,942

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL SMOLDON	CHAIR	1.00	Officer Director	$0	$0	$0
BENJAMIN GREER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TERESA MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
KHADIJAH GUY	SECRETARY	1.00	Officer Director	$0	$0	$0
BAS AJA	DIRECTOR	1.00	Director	$0	$0	$0
GORDON JAMES	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW PACHECO	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY BRADFORD	DIRECTOR	1.00	Director	$0	$0	$0
WILL MEEKIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER J CURRAN	DIRECTOR	1.00	Director	$0	$0	$0
DONALD MIDDLETON	DIRECTOR	1.00	Director	$0	$0	$0
ILEANA WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
SHAGUN MISRA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER RILEY	EXECUTIVE DIRECTOR	40.00	Officer	$272,964	$15,203	$288,167
TAMMY WILSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$176,077	$12,717	$188,794
LEE PIOSKE	EXECUTIVE ADVISOR	40.00	Key Emp	$153,192	$5,162	$158,354
DR RICK SLOAN	CHIEF MEDICAL DIRECTOR	40.00	Key Emp	$175,545	$7,770	$183,315
KAREM GARCIA	CHIEF CLINICAL QUALITY OFFICER	40.00	Key Emp	$168,670	$8,603	$177,273
MELISSA MORRISON	PSYCHIATRIC MHNP	40.00	Highest	$177,617	$13,672	$191,289
LYNN SORENSON	FAMILY NURSE PRACTITIONER	40.00	Highest	$137,759	$12,593	$150,352
OLUFISAYO AKINNASO	NEXTGEN ADMINISTRATOR	40.00	Highest	$142,971	$12,085	$155,056
KENDAL ROMIG	FAMILY NURSE PRACTITIONER	40.00	Highest	$155,875	$10,075	$165,950
JORGE LOMAS	DIRECTOR OF FOOD SERVICES	40.00	Highest	$139,859	$8,603	$148,462

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	$36,946,784	$31,541,903	$66,468,254	$5,404,881
2023	$36,739,881	$28,898,371	$61,416,123	$7,841,510
2022	$35,276,924	$24,812,059	$52,842,879	$10,464,865
2021	$30,046,591	$19,057,190	$41,720,132	$10,989,401
2020	$25,505,076	$17,283,443	$31,173,107	$8,221,633
2019	$21,222,057	$13,704,060	$23,101,091	$7,517,997
2018	$14,111,547	$9,553,905	$16,362,553	$4,557,642

CROSSROADS INC