CROSSROADS HOUSING (EIN 911569401) - 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

1992

Legal Domicile

Principal Officer

TANYA FRAZIER

Phone

3604276919

Tax Period

2024-07-01 to 2025-06-30

CROSSROADS HOUSING, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

EMERGENCY SHELTER & LOW-INCOME HOUSING

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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 $2,267,050

Program Service Revenue $157,691

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,424,741

Expense Breakdown

Grants Paid $968,069

Salaries & Benefits $860,079

Fundraising Expenses $443

Program Expenses $2,383,261

Other Expenses $628,022

TOTAL EXPENSES $2,456,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,424,741	$2,174,589	+0.1%
Expenses	$2,456,170	$2,125,900	+0.2%
Net Income	$-31,429	$48,689	-1.6%

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

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

$134,271

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH NEWMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NIKKI BOAD	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
KELL ROWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE BLUSH	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER RAMOS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON SCHIRMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN CAMERON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DAN ARMSTRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN MALANOWSKI	FINANCE DIRECTOR	40.00	Officer	$0	$0	$0
TANYA FRAZIER	EXECUTIVE DIRECTOR	40.00	Officer	$134,271	$0	$134,271

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	$2,424,741	$2,456,170	$3,830,874	$-31,429
2024	No data	No data	No data	No data
2023	$3,597,466	$3,539,768	$4,187,786	$57,698
2022	$7,340,621	$7,504,160	$4,603,648	$-163,539
2021	$2,241,130	$2,309,312	$4,136,683	$-68,182
2020	$821,919	$972,321	$3,987,524	$-150,402
2019	$787,420	$910,586	$4,106,418	$-123,166
2018	$730,197	$858,177	$4,235,435	$-127,980

CROSSROADS HOUSING