CITY CROSSROADS MINISTRIES INC (EIN 943115524) - 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

1990

Legal Domicile

Principal Officer

GARY MONCHER

Phone

4156262954

Tax Period

2023-01-01 to 2023-12-31

CITY CROSSROADS MINISTRIES INC, founded in 1990, is a micro nonprofit that reported $28 in total revenue in fiscal year 2023. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $3K exceeded revenue, resulting in a 12161% operating deficit.

Mission

THE PRIMARY PURPOSE OF CITY CROSSROADS MINISTRIES IS TO ASSIST IN MEETING THE SPIRITUAL,PHYSICAL,SOCIAL AND RECREATIONAL NEEDS OF CHIDREN AND YOUTH IN AN INNER CITY, URBAN SETTING, WITHIN A CHRISTIAN FAITH ENVIRONMENT.

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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 $25

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $28

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,424

Other Expenses $3,433

TOTAL EXPENSES $3,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28	$113	-0.8%
Expenses	$3,433	$1,332	+1.6%
Net Income	$-3,405	$-1,219	+1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY MONCHER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL COUTTS	Secretary	1.00	Officer Director	$0	$0	$0
JOHN MALOA-TAULEALO	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE HILBY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY BIANCARDI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN MOBERG	CFO	10.00	Officer	$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	$28	$3,433	$25,835	$-3,405
2022	$113	$1,332	$28,967	$-1,219
2021	$1,705	$1,228	$29,919	$477
2020	$14,557	$12,329	$29,442	$2,228
2019	$36,700	$70,129	$27,214	$-33,429
2018	$88,678	$90,980	$62,176	$-2,302

CITY CROSSROADS MINISTRIES INC