OYouth DevelopmentEIN: 465125222· Ruling Year: 2014

Crossover Mission Inc

Vero Beach, Florida

AHealth Score
86A

Financial Health Score

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

Excellent

💰
$2.6M
Total Revenue
📊
$1.5M
Total Expenses
🏦
$5.6M
Net Assets
📋
$2.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-37.0%
Year-over-year change (2022 → 2023)
Net Margin
+41.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.65
Net assets divided by total expenses
Liabilities-to-Assets
27.7%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$2,622,09037%$1,522,24231%$7,679,50815%
2022$4,160,932158%$1,159,79422%$6,690,839264%
2021$1,611,734141%$947,57468%$1,840,597112%
2020$667,58920%$563,0383%$866,666145%
2019$557,90426%$548,92447%$353,420
2018$441,3557%$372,8059%$352,90628%
2017$414,21919%$340,76575%$275,19138%
2016$347,139228%$195,209139%$199,655443%
2014$105,745710%$81,807742%$36,7521002%
2014$13,053$9,718$3,335

Frequently Asked Questions

What does Crossover Mission Inc do?

Crossover Mission Inc is a youth development nonprofit organization based in Florida. It is classified under NTEE code O50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Crossover Mission Inc financially healthy?

Based on our 9-metric Financial Health Score model, Crossover Mission Inc has a score of 86/100 (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 Crossover Mission Inc generate?

Crossover Mission Inc reports $5.7M in annual revenue and holds $9.7M in total assets, based on IRS filings.

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