Human Services
(P72)
IRS Verified
DX Registered
990 on File
CROSSROADS COMMUNITY
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
80/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide recovery services and recovery housing to those struggling with substance abuse and mental health issues in our community.
Financial Overview — FY 2024
$257K
Total Revenue
$230K
Total Expenses
$203K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
10.63x
Liability-to-Asset
0.0%
Revenue Diversification
97.7%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
100.0% | 86.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.1% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
335.4% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.6% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Sobriety and recovery support group | 24 | $100.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $257K | $230K | $203K | 100.0% | 0 |
| 2023 | $229K | $53K | $176K | 91.0% | 1 |
| 2022 | $168 | $120 | $48 | 0.0% | — |
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