CROSSROADS CREATIVE & PERFORMING ARTS CENTER INC (EIN 930619849) - 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

1978

Legal Domicile

Phone

5415235369

Tax Period

2025-01-01 to 2025-12-31

CROSSROADS CREATIVE & PERFORMING ARTS CENTER INC, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $677K in total revenue in fiscal year 2025.

Mission

DEDICATED TO OFFERING CREATIVE & PERFORMING ARTS TO RESIDENTS OF ALL AGES IN BAKER COUNTY AND THE SURROUNDING REGION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $363,775

Program Service Revenue $300,663

Investment Income $990

Other Revenue $11,622

TOTAL REVENUE $677,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,599

Fundraising Expenses $0

Program Expenses $577,144

Other Expenses $491,460

TOTAL EXPENSES $733,059

Year-over-Year Comparison

	2025	2024	Change
Revenue	$677,050	$689,350	0.0%
Expenses	$733,059	$824,921	-0.1%
Net Income	$-56,009	$-135,571	-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

100

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINGER SAVAGE	EXECUTIVE DIRECTOR	41.00		$59,000	$0	$59,000
MELODY CHAVES	EDUCATION COORDINATOR	37.00		$46,024	$0	$46,024
ANGELA BLAIR	COMMUNITY ART DIRECTOR	37.00		$45,760	$0	$45,760
CAROLINE CHALMERS	GIFT SHOP MANAGER	35.00		$43,003	$0	$43,003
RYAN KITSON	POTTERY STUDIO MANAGER	10.00		$13,150	$0	$13,150
LESSIE DICKENSON	SHOPKEEPER	7.00		$5,404	$0	$5,404
LUANN COOK DNP	Chairman	5.00	Officer Director	$0	$0	$0
SARAH SCOTT	MEMBER	1.00	Director	$0	$0	$0
KATHLEEN CHAVES	MEMBER	1.00	Director	$0	$0	$0
TERRI BELL	Treasurer	5.00	Officer Director	$0	$0	$0
BRIAN WATT	MEMBER	1.00	Director	$0	$0	$0
TERRY DREVER-GEE	Member	1.00	Director	$0	$0	$0
MARCY L EDWARDS	Secretary	5.00	Officer Director	$0	$0	$0
KATHY SANCHEZ	MEMBER	1.00	Director	$0	$0	$0
BETH MASTEL-SMITH PHD	MEMBER	1.00	Director	$0	$0	$0
HILARY KOHNTOPP-MILLER	MEMBER	1.00	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	$677,050	$733,059	$1,263,218	$-56,009
2024	No data	No data	No data	No data
2023	$327,878	$422,220	$1,395,558	$-94,342
2022	$409,543	$343,389	$1,488,991	$66,154
2021	$317,910	$288,686	$1,423,216	$29,224
2020	$409,576	$279,700	$1,394,185	$129,876
2019	$290,666	$325,392	$1,289,721	$-34,726
2018	$192,101	$313,461	$1,347,980	$-121,360

CROSSROADS CREATIVE & PERFORMING ARTS CENTER INC