THE CROSSROADS RENEWAL PROJECT INC

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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

2024

Legal Domicile

Principal Officer

CHRIS BREWSTER

Tax Period

2024-01-01 to 2024-12-31

THE CROSSROADS RENEWAL PROJECT INC, founded in 2024, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024.

Mission

CROSSROADS RENEWAL PROJECT EXISTS TO BLESS THE CHILDREN AND FAMILIES OF OKLAHOMA CITY BY HOSTING IN ONE BEAUTIFUL LOCATION QUALITY SCHOOLS, BUSINESSES, AND SERVICES THAT WORK ALONGSIDE ONE ANOTHER FOR A FLOURISHING COMMUNITY.

Program Service Accomplishments

Program 1

IN 2024 THE ORGANIZATION WAS FOUNDED AND RECIEVED ITS FIRST FUNDING DEPOSIT TO SUPPORT THE ORGANIZATIONS DEVELOPMENT PROJECT TO CONVERT THE CROSSROADS MALL INTO A USEABLE COMMUNITY SPACE FOR THE...

IN 2024 THE ORGANIZATION WAS FOUNDED AND RECIEVED ITS FIRST FUNDING DEPOSIT TO SUPPORT THE ORGANIZATIONS DEVELOPMENT PROJECT TO CONVERT THE CROSSROADS MALL INTO A USEABLE COMMUNITY SPACE FOR THE PEOPLE OF OKLAHOMA CITY. FUNDING WILL BE USED TO RAMP UP OPERATIONS AND PROJECT WORK IN 2025.

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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 $1,850,000

Program Service Revenue $0

Investment Income $3,228

Other Revenue $0

TOTAL REVENUE $1,853,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,853,228	N/A	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	N/A	N/A

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CHRIS BREWSTER	CHAIRMAN	Officer Director	$0	$0	$0
EVERADO BORUNDA	DIRECTOR	Director	$0	$0	$0
TYLER GREEN	DIRECTOR	Director	$0	$0	$0
BLAIR HUMPHREYS	DIRECTOR	Director	$0	$0	$0
REID HEBERT	DIRECTOR	Director	$0	$0	$0
KIM SWYDEN	DIRECTOR	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	$1,853,228	No data	$1,853,228	No data