Youth Development
(O50)
IRS Verified
DX Registered
990 on File
CROSSROADS CORRAL INC
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Crossroads Corral, a 501(c)(3) non-profit in Central Florida, provides Equine Assisted Psychotherapy and Learning. We serve active military, first responders, veterans, survivors of human trafficking and domestic violence, foster youth, and others facing trauma, anxiety, or depression. Our individual, family, and group sessions are led by Licensed Mental Health Professionals and Certified Equine Specialists.
Financial Overview — FY 2024
$206K
Total Revenue
$216K
Total Expenses
$128K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
7.08x
Liability-to-Asset
0.0%
Revenue Diversification
70.8%
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.9% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.8% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
47.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.9% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $206K | $216K | $128K | 82.9% | 0 |
| 2023 | $140K | $169K | $154K | — | — |
| 2022 | $117K | $118K | $183K | — | — |
| 2021 | $144K | $100K | N/A | — | 1 |
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