KROSSROADS INTEGRATIVE HEALTH AND RECOVERY SOLUTIONS INC (EIN 863320635) - 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

2021

Legal Domicile

Principal Officer

KATHLEEN WEBB

Phone

5053796933

Tax Period

2024-01-01 to 2024-12-31

KROSSROADS INTEGRATIVE HEALTH AND RECOVERY SOLUTIONS INC, founded in 2021, is a mid-sized nonprofit in the Mental Health sector that reported $18.8M in total revenue in fiscal year 2024. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 16% operating margin.

Mission

CLINICS AND HOME VISITS.

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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 $0

Program Service Revenue $18,845,795

Investment Income $26

Other Revenue $0

TOTAL REVENUE $18,845,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,845,674

Fundraising Expenses $0

Program Expenses $1,624,603

Other Expenses $2,896,417

TOTAL EXPENSES $15,742,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,845,821	$7,741,391	+1.4%
Expenses	$15,742,091	$7,472,541	+1.1%
Net Income	$3,103,730	$268,850	+10.5%

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

N/A

Employees

N/A

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

$832,200

Total Directors

$1,248,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN SCHWEDA-WEBB	CEO	40.00	Officer Director	$416,100	$0	$416,100
JEANNIE KOVACS	Director	40.00	Officer Director	$416,100	$0	$416,100
VICTORIA URQUIDEZ	Director	40.00	Director	$416,100	$0	$416,100

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	$18,845,821	$15,742,091	$2,536,017	$3,103,730
2023	$7,741,391	$7,472,541	$338,498	$268,850
2022	$4,862,752	$5,095,021	$135,412	$-232,269

KROSSROADS INTEGRATIVE HEALTH AND RECOVERY SOLUTIONS INC