CROSSROADS VETERINARY CLINIC PC (EIN 921316191) - 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

2022

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CROSSROADS VETERINARY CLINIC PC, founded in 2022, is a small nonprofit in the Animal-Related sector that reported $340K in total revenue in fiscal year 2023. Expenses of $292K left a modest 14% surplus.

Mission

TO CREATE A HUMANE CULTURE FOR COMPANION ANIMALS BY PARTNERING WITH PEOPLE TO PROMOTE ANIMAL WELLNESS BY PROVIDING ACCESS TO AFFORDABLE CARE, ADOPTIONS, SURRENDERS, AND STRIVING TO BE PROGRESSIVE, RESPONSIBLE LEADERS IN THE ANIMAL WELFARE COMMUNITY.

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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 $67,902

Program Service Revenue $271,941

Investment Income $0

Other Revenue $0

TOTAL REVENUE $339,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,663

Fundraising Expenses $0

Program Expenses $292,037

Other Expenses $101,374

TOTAL EXPENSES $292,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$339,843	N/A	N/A
Expenses	$292,037	N/A	N/A
Net Income	$47,806	N/A	N/A

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

N/A

Volunteers

N/A

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

Total Directors

$22,750

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
PAMELA HARYN	DIRECTOR OF OPERATIONS	Director	$22,750	$0	$22,750
DREW BORGERDING	DIRECTOR MEDIA MANAGEMENT	Director	$0	$0	$0
MEGAN ZACHMAN	SECRETARY HUMAN RESOURCES DIR	Officer Director	$0	$0	$0
DOROTHY MARSCHEL	PRESIDENT	Officer Director	$0	$0	$0
MARK HARYN	TREASURER	Officer 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
2024	No data	No data	No data	No data
2023	$339,843	$292,037	$47,806	$47,806

CROSSROADS VETERINARY CLINIC PC