Crossroads Urban Center (EIN 870295751) - 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

1966

Legal Domicile

Phone

8013647765

Tax Period

2024-01-01 to 2024-12-31

Crossroads Urban Center, founded in 1966, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $3.6M left a modest 6% surplus.

Mission

CROSSROADS URBAN CENTER PROVIDES FOOD, CLOTHING, AND HOUSING ASSISTANCE SERVICES TO LOW-INCOME INDIVIDUALS AND MINORITIES.

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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 $3,551,991

Program Service Revenue $40,885

Investment Income $240,014

Other Revenue $6,131

TOTAL REVENUE $3,839,021

Expense Breakdown

Grants Paid $2,313,119

Salaries & Benefits $948,665

Fundraising Expenses $94,424

Program Expenses $3,368,677

Other Expenses $328,986

TOTAL EXPENSES $3,590,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,839,021	$2,709,041	+0.4%
Expenses	$3,590,770	$2,572,350	+0.4%
Net Income	$248,251	$136,691	+0.8%

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

400

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

$94,135

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Silver	Treasurer	1.0	Officer Director	$0	$0	$0
Laurie Robinson	Vice Chair	1.0	Officer Director	$0	$0	$0
Lori Garcia	Secretary	1.0	Officer Director	$0	$0	$0
Sandy McCormick	Chair	1.0	Officer Director	$0	$0	$0
Alice Griffin	Director	1.0	Director	$0	$0	$0
Andrew Riggle	Director	1.0	Director	$0	$0	$0
Carolyn Bliss	Director	1.0	Director	$0	$0	$0
Christine Higueria-Street	Director	1.0	Director	$0	$0	$0
Cynthia Din	Director	1.0	Director	$0	$0	$0
David Pendell	Director	1.0	Director	$0	$0	$0
Don Rudy	Director	1.0	Director	$0	$0	$0
James Koford	Director	1.0	Director	$0	$0	$0
Kathi Cohen	Director	1.0	Director	$0	$0	$0
Margeaux Westley	Director	1.0	Director	$0	$0	$0
Nayer Honarvar	Director	1.0	Director	$0	$0	$0
Pat Sullivan	Director	1.0	Director	$0	$0	$0
Rafael Kyremes	Director	1.0	Director	$0	$0	$0
Ron Werzinski	Director	1.0	Director	$0	$0	$0
Scott Patton	Director	1.0	Director	$0	$0	$0
Stephanie Wilson	Director	1.0	Director	$0	$0	$0
Su Hui Francy Phay	Director	1.0	Director	$0	$0	$0
Terrell Pool	Director	1.0	Director	$0	$0	$0
Ursula Hernandez	Director	1.0	Director	$0	$0	$0
Glenn Bailey	Executive Director	40.0	Officer	$79,836	$14,299	$94,135

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	$3,839,021	$3,590,770	$3,379,209	$248,251
2023	$2,709,041	$2,572,350	$3,199,593	$136,691
2022	$2,390,453	$2,240,499	$2,885,465	$149,954
2021	$2,425,774	$1,919,370	$2,998,728	$506,404
2020	$1,666,838	$1,535,873	$2,392,954	$130,965
2019	$1,986,162	$1,940,034	$1,986,856	$46,128
2018	$1,827,706	$1,938,874	$1,737,121	$-111,168

Crossroads Urban Center