CROSSROADS INCORPORATED (EIN 952925985) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Phone

9096267847

Tax Period

2022-07-01 to 2023-06-30

CROSSROADS INCORPORATED, founded in 1974, is a small nonprofit in the Mental Health sector that reported $812K in total revenue in fiscal year 2022.

Mission

HALFWAY HOUSE FOR WOMEN

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $319,128

Program Service Revenue $467,474

Investment Income $25,756

Other Revenue $0

TOTAL REVENUE $812,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $435,486

Fundraising Expenses $0

Program Expenses $684,128

Other Expenses $405,407

TOTAL EXPENSES $840,893

Year-over-Year Comparison

	2022	2021	Change
Revenue	$812,358	$834,740	0.0%
Expenses	$840,893	$789,029	+0.1%
Net Income	$-28,535	$45,711	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$96,128

Total Directors

$96,128

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARISSA MATZEK	Executive Direc	40.00	Officer Director	$96,128	$0	$96,128
JENNIFER START	Director	0.00	Director	$0	$0	$0
SEAN HARRISON	Director	0.00	Director	$0	$0	$0
DEBBIE WILLMANN	Secretary	0.00	Director	$0	$0	$0
PIA GUPTA	Treasurer	0.00	Director	$0	$0	$0
CELIA SPALDING	Director	0.00	Director	$0	$0	$0
DAVID KADAR	Director	0.00	Director	$0	$0	$0
DARLENE McPHERSON	Director	0.00	Director	$0	$0	$0
BLAIR ALDWORTH	Director	0.00	Director	$0	$0	$0
MARY EME	President	0.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$812,358	$840,893	$819,772	$-28,535
2022	$834,740	$789,029	$1,580,882	$45,711
2021	$717,158	$739,456	$1,579,497	$-22,298
2020	$759,297	$656,034	$1,617,366	$103,263
2019	$700,252	$652,101	$775,666	$48,151
2018	$626,853	$557,698	$743,469	$69,155

CROSSROADS INCORPORATED