Crossroads Village Mutual Housing … - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

Edgar Maxion

Phone

5105409672

Tax Period

2024-07-01 to 2025-06-30

Crossroads Village Mutual Housing Association, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $238K in total revenue in fiscal year 2024. Expenses of $321K exceeded revenue, resulting in a 35% operating deficit.

Mission

To provide affordable housing to low-income families and individuals. Tenant/members participate in goverance of organization through volunteer positions on the board of directors and other volunteer activities such as maintenance and special projects.

Program Service Accomplishments

Program 1

Expenses: $311,509

Continued mission to provide affordable housing to low-income families and individuals.

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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 $0

Program Service Revenue $202,652

Investment Income $428

Other Revenue $35,340

TOTAL REVENUE $238,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,430

Fundraising Expenses $0

Program Expenses $311,509

Other Expenses $315,359

TOTAL EXPENSES $320,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,420	$240,738	0.0%
Expenses	$320,789	$253,734	+0.3%
Net Income	$-82,369	$-12,996	+5.3%

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

N/A

Employees

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

$5,430

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Chee	Director	5.00	Director	$5,430	$0	$5,430
Valentine Illidge	Director	5.00	Director	$0	$0	$0
Eve Pampilo	Director	5.00	Director	$0	$0	$0
Justin Tisdale	President	5.00	Officer	$0	$0	$0
Edgar Maxon	Treasurer	5.00	Officer	$0	$0	$0
Annamarta Dostourian	Secretary	5.00	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
2025	$238,420	$320,789	$1,046,207	$-82,369
2024	$240,781	$253,734	$1,071,432	$-12,953
2023	$234,150	$300,344	$1,099,582	$-66,194
2022	$247,911	$325,273	$1,148,802	$-77,362
2020	$222,449	$214,103	$1,243,445	$8,346
2019	$226,475	$223,002	$1,216,492	$3,473

Crossroads Village Mutual Housing Association