Crossroads at Delta ALF (EIN 943324836) - 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

1999

Legal Domicile

Principal Officer

Susan Bushnell

Tax Period

2023-01-01 to 2023-12-31

Crossroads at Delta ALF, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2023.

Mission

Operation of an Assisted Living Facility

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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 $0

Program Service Revenue $3,277,239

Investment Income $47,927

Other Revenue $0

TOTAL REVENUE $3,325,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,273,261

Fundraising Expenses $0

Program Expenses $3,295,623

Other Expenses $2,022,362

TOTAL EXPENSES $3,295,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,325,166	$3,098,219	+0.1%
Expenses	$3,295,623	$2,745,863	+0.2%
Net Income	$29,543	$352,356	-0.9%

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

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

$270,875

Total Directors

$330,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michele Strauch	Regional VP	2.50	Highest	$0	$11,070	$139,251
Don Noble	President	1.00	Officer Director	$0	$5,823	$122,289
Kenneth Weiss	SecretaryCOO	1.00	Officer Director	$0	$4,706	$98,833
Elvar Olafsson	Trustee	1.00	Director	$0	$0	$60,000
Susan Bushnell	VP of Finance	1.00	Officer Director	$0	$2,369	$49,753
Donald Lloyd	Trustee	1.00	Director	$0	$0	$0
Robert Bainum	Trustee	1.00	Director	$0	$0	$0
Timothy Bainum	Trustee	1.00	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	$3,325,166	$3,295,623	$6,109,589	$29,543
2022	$3,098,219	$2,745,863	$6,072,078	$352,356
2021	$2,540,351	$2,616,477	$5,891,468	$-76,126
2020	$3,061,093	$2,816,938	$6,033,183	$244,155
2019	$2,948,327	$2,797,579	$5,907,177	$150,748
2018	$2,921,061	$2,830,199	$5,897,823	$90,862

Crossroads at Delta ALF