CROSSROADS NOGALES MISSION INC (EIN 860804463) - 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

1995

Legal Domicile

Principal Officer

ALEJANDRA MARTINEZ

Phone

5202875828

Tax Period

2025-01-01 to 2025-12-31

CROSSROADS NOGALES MISSION INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $537K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $506K left a modest 6% surplus.

Mission

PROVIDED ASSISTANCE TO THE ECONOMICALLY AND EMOTIONALLY DISADVANTAGED PROVIDED EMERGENCY HOUSING FOOD AND MEDICAL ASSISTANCE WHEN POSSIBLE ASSISTANCE WAS GIVEN TO HOMELESS CHILDREN AND ADULTS

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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 (2025)

Revenue Breakdown

Contributions & Grants $537,396

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $537,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $338,712

Fundraising Expenses $0

Program Expenses $506,467

Other Expenses $167,755

TOTAL EXPENSES $506,467

Year-over-Year Comparison

	2025	2024	Change
Revenue	$537,396	$463,540	+0.2%
Expenses	$506,467	$507,907	0.0%
Net Income	$30,929	$-44,367	-1.7%

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

$72,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEJANDRA MARTINEZ	EXECUTIVE DIRECTOR	50.00	Officer	$72,000	$0	$72,000
RYANN QUICK	SECRETARY	0.00	Officer Director	$0	$0	$0
JOHN GUILLOTT	MEMBER	0.00	Director	$0	$0	$0
DAVID TAYLOR	MEMBER	0.00	Director	$0	$0	$0
YARA CASTRO	CHAIRPERSON	0.00	Director	$0	$0	$0
LUIS C DAVIS	MEMBER	0.00	Director	$0	$0	$0
RENE AYON JR	MEMBER	0.00	Director	$0	$0	$0
STEVE HART	MEMBER	0.00	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	$537,396	$506,467	$99,323	$30,929
2024	$463,540	$507,907	$78,431	$-44,367
2023	$420,388	$391,673	$122,798	$28,715
2022	$329,614	$288,145	$241,657	$41,469
2021	$373,709	$331,574	$200,188	$42,135

CROSSROADS NOGALES MISSION INC