CROSSROADS MISSION (EIN 866052435) - 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

1984

Legal Domicile

Principal Officer

MYRA GARLIT

Phone

9287260491

Tax Period

2023-07-01 to 2024-06-30

CROSSROADS MISSION, founded in 1984, is a community nonprofit in the Human Services sector that reported $8.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $7.7M left a modest 4% surplus.

Mission

TO EXTEND CHRISTIAN CHARITABLE ASSISTANCE TO DISABLED, DISADVANTAGED, DISENFRANCHISED INDIVIDUALS, HELPING THEM ACHIEVE A HIGHER QUALITY OF LIFE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,368,174

Program Service Revenue $403,536

Investment Income $134,064

Other Revenue $93,914

TOTAL REVENUE $7,999,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,465,918

Fundraising Expenses $333,951

Program Expenses $7,168,781

Other Expenses $4,138,562

TOTAL EXPENSES $7,682,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,999,688	$7,117,056	+0.1%
Expenses	$7,682,620	$6,376,451	+0.2%
Net Income	$317,068	$740,605	-0.6%

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

123

Volunteers

100

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

$118,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCE ACHEN	CHAIRMAN	5.00	Officer Director	$0	$0	$0
LARRY WILES	VICE-CHAIRMA	5.00	Officer Director	$0	$0	$0
MARK REYNOLDS	PAST CHAIRMA	5.00	Officer Director	$0	$0	$0
DOUG MELLON	TREASURER	5.00	Officer Director	$0	$0	$0
DANIEL BOMBARD	BOARD MEMBER	5.00	Director	$0	$0	$0
SUMMER MELLON	BOARD MEMBER	5.00	Director	$0	$0	$0
ALEX MONTOYA	BOARD MEMBER	5.00	Director	$0	$0	$0
BARBARA MCALEESE	BOARD MEMBER	5.00	Director	$0	$0	$0
BILL BUSTER	BOARD MEMBER	5.00	Director	$0	$0	$0
MATTHEW KREHBIEL	BOARD MEMBER	5.00	Director	$0	$0	$0
JENNIFER KIZER-RAMEY	BOARD MEMBER	5.00	Director	$0	$0	$0
PAUL CUNNINGHAM	BOARD MEMBER	5.00	Director	$0	$0	$0
PHILIP CLARK	BOARD MEMBER	5.00	Director	$0	$0	$0
CHELSEA MALOUFF	BOARD MEMBER	5.00	Director	$0	$0	$0
RICARDO PEREZ	BOARD MEMBER	5.00	Director	$0	$0	$0
MYRA GARLIT	CEO	40.00	Officer	$118,214	$0	$118,214

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	No data	No data	No data	No data
2024	$7,999,688	$7,682,620	$8,810,457	$317,068
2023	$7,117,056	$6,376,451	$8,526,495	$740,605
2022	$6,017,580	$6,358,713	$7,839,984	$-341,133
2021	$7,185,065	$5,851,007	$8,191,080	$1,334,058

CROSSROADS MISSION