CROSS ROAD HEALTH MINISTRIES INC

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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

1988

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $6,949,160 Revenue: $5,312,461

CROSS ROAD HEALTH MINISTRIES, INC., WHICH OPERATES FEDERALLY QUALIFIED HEALTH CENTERS IN INTERIOR ALASKA, PROVIDES QUALITY MEDICAL CARE FOR THE WHOLE PERSON TO THE MAXIMUM EXTENT POSSIBLE WITH...

CROSS ROAD HEALTH MINISTRIES, INC., WHICH OPERATES FEDERALLY QUALIFIED HEALTH CENTERS IN INTERIOR ALASKA, PROVIDES QUALITY MEDICAL CARE FOR THE WHOLE PERSON TO THE MAXIMUM EXTENT POSSIBLE WITH AVAILABLE RESOURCES.

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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 $2,423,810

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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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

$193,737

Total Directors

$106,740

Key Employees

$259,062

Highest Compensated

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