PHuman ServicesEIN: 050259094

Crossroads Rhode Island

Providence, Rhode Island

A-Health Score
78A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.75×
Peer Median7.39×
💰
$30.7M
Total Revenue
📊
$19.3M
Total Expenses
🏦
$33.8M
Net Assets
📋
$21.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+15.5%
Year-over-year change (2022 → 2023)
Net Margin
+36.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.75
Net assets divided by total expenses
Liabilities-to-Assets
39.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$30,664,77816%$19,348,6136%$55,754,78939%
2022$26,538,22942%$20,566,28815%$40,041,10318%
2021$18,689,22019%$17,864,36811%$33,809,84615%
2020$15,648,92419%$16,109,52516%$29,367,70532%
2019$13,095,51024%$13,905,0728%$22,278,394
2018$17,177,87041%$12,820,508$22,253,56021%
2017$12,158,1091%$12,837,99316%$18,430,2133%
2016$12,064,99832%$11,044,38613%$19,018,91618%
2015$9,136,7483%$9,760,5565%$16,071,3131%
2014$9,449,4423%$10,228,4138%$16,198,1245%
2013$9,213,9504%$9,459,5053%$17,122,8081%
2012$9,590,26011%$9,221,9286%$16,941,6528%
2011$8,628,554$8,713,873$18,394,653

Frequently Asked Questions

What does Crossroads Rhode Island do?

Crossroads Rhode Island is a human services nonprofit organization based in Rhode Island. It is classified under NTEE code P85Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Crossroads Rhode Island financially healthy?

Based on our 9-metric Financial Health Score model, Crossroads Rhode Island has a score of 78/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Crossroads Rhode Island generate?

Crossroads Rhode Island reports $24.2M in annual revenue and holds $61.0M in total assets, based on IRS filings.

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