THE CROSSROADS FOUNDATION (EIN 951956378) - 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

1957

Legal Domicile

Principal Officer

LINDSEY PURDIE

Phone

6192961151

Tax Period

2024-07-01 to 2025-06-30

THE CROSSROADS FOUNDATION, founded in 1957, is a community nonprofit in the Mental Health sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 32% operating margin.

Mission

WOMEN'S RESIDENTIAL ALCOHOL/DRUG RECOVERY PROGRAM.

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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 $3,274,649

Program Service Revenue $0

Investment Income $29,450

Other Revenue $16,199

TOTAL REVENUE $3,320,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,469,896

Fundraising Expenses $0

Program Expenses $2,122,719

Other Expenses $789,660

TOTAL EXPENSES $2,259,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,320,298	$2,270,438	+0.5%
Expenses	$2,259,556	$1,702,451	+0.3%
Net Income	$1,060,742	$567,987	+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

$121,189

Total Directors

$121,189

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSEY PURDIE	EXECUTIVE DI	40.00	Officer Director	$121,189	$0	$121,189
JONI BURNETT	SECRETARY	2.00	Officer Director	$0	$0	$0
ELYCE HOENE	DIRECTOR	2.00	Director	$0	$0	$0
ANGEL MACAYAN	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN RATAJCZAK	TREASURER	2.00	Officer Director	$0	$0	$0
ANNIE SCHLIEM	DIRECTOR	2.00	Director	$0	$0	$0
BROCK THORPE	DIRECTOR	2.00	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	$3,320,298	$2,259,556	$2,801,841	$1,060,742
2024	No data	No data	No data	No data
2023	$1,496,117	$1,605,093	$954,324	$-108,976
2022	$777,813	$992,578	$1,015,451	$-214,765
2021	$780,397	$1,008,563	$1,173,649	$-228,166
2020	$1,158,706	$1,169,423	$1,240,518	$-10,717

THE CROSSROADS FOUNDATION