CROSS ROAD HEALTH MINISTRIES INC

EIN: 920126047 501(c)(3) Health Care

GLENNALLEN, AK

Total Revenue
$7,690,522
Total Expenses
$8,058,587
Total Assets
$2,512,729
Net Assets
$1,777,314
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
AK
Principal Officer
DAN CASE
Phone
9078223203
Tax Period
2024-04-01 to 2025-03-31

CROSS ROAD HEALTH MINISTRIES INC, founded in 1988, is a community nonprofit in the Health Care sector that reported $7.7M in total revenue in fiscal year 2024.

Mission

CROSS ROAD HEALTH MINISTRIES, INC. WILL SHOW THE LOVE OF THE LORD JESUS CHRIST THROUGH ACCESSIBLE QUALITY HEALTH CARE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,423,810
Program Service Revenue $5,312,461
Investment Income $35
Other Revenue $-45,784
TOTAL REVENUE $7,690,522

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,513,840
Fundraising Expenses $0
Program Expenses $6,949,160
Other Expenses $3,544,747
TOTAL EXPENSES $8,058,587

Year-over-Year Comparison

2024 2023 Change
Revenue $7,690,522 $7,287,993 +0.1%
Expenses $8,058,587 $8,147,358 0.0%
Net Income $-368,065 $-859,365 -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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Governance

Voting Members
11
Independent Members
8
Employees
82
Volunteers
14

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
7
$193,737
Total Directors
11
$106,740
Key Employees
1
$259,062
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SEAN RICHARDSON DO FAMILY ME 40.00
Key Emp
$251,511 $7,551 $259,062
PEGGY O'CONNOR NURSE PRACTI 40.00
Highest
$150,500 $0 $150,500
MARIA ORENCIA PHARMACIST 40.00
Highest
$144,914 $5,631 $150,545
JONATHAN FRALEY PHYSICIANS A 40.00
Highest
$135,523 $3,378 $138,901
LAURA RODGERS PHARMACY MAN 40.00
Highest
$103,611 $4,870 $108,481
STEVE GALLAGHER CEO, EX-OFFI 40.00
Officer Director
$102,586 $4,154 $106,740
DAN CASE DIRECTOR OF 40.00
Officer
$86,921 $76 $86,997
DAWN FRAZIER CHAIR 3.00
Officer Director
$0 $0 $0
THOMAS MIKE CARNAHAN VICE CHAIR 1.62
Officer Director
$0 $0 $0
DEAN JAZZO CO-TREASURER 1.15
Officer Director
$0 $0 $0
CAROL NEELEY CO-TREASURER 1.15
Officer Director
$0 $0 $0
SHARON DANIEL SECRETARY 2.08
Officer Director
$0 $0 $0
JASON SEVERS DIRECTOR 1.15
Director
$0 $0 $0
RICHARD DENNIS DIRECTOR 1.15
Director
$0 $0 $0
CHERYL HELKENN DIRECTOR 1.62
Director
$0 $0 $0
ROSE TYONE DIRECTOR 0.75
Director
$0 $0 $0
LLOYD WILHELM DIRECTOR 1.15
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 $7,690,522 $8,058,587 $2,512,729 $-368,065
2024 $7,287,993 $8,147,358 $2,841,838 $-859,365
2023 $7,179,488 $8,154,698 $3,501,909 $-975,210
2022 $8,013,942 $7,715,914 $4,539,452 $298,028
2021 $10,021,493 $8,805,866 $4,306,460 $1,215,627
2020 $7,872,574 $8,011,349 $3,353,704 $-138,775
2019 $6,579,361 $6,903,274 $3,180,498 $-323,913
2018 $5,724,550 $5,778,863 $3,440,629 $-54,313
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