KFood, Agriculture & NutritionEIN: 472676714· Ruling Year: 2015

Crossroads Community Services Inc

Dallas, Texas

BHealth Score
59B

Financial Health Score

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

Above Average

💰
$19.5M
Total Revenue
📊
$20.1M
Total Expenses
🏦
$4.6M
Net Assets
📋
$173K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-14.4%
Year-over-year change (2022 → 2023)
Net Margin
-3.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.23
Net assets divided by total expenses
Liabilities-to-Assets
3.6%
Total liabilities as % of total assets

Filing History

9 filings on record
YearRevenueExpensesAssets
2023$19,488,71514%$20,081,17013%$4,802,06810%
2022$22,761,3793%$23,134,1596%$5,355,8446%
2021$23,412,16414%$21,839,52013%$5,679,71126%
2020$20,506,171109%$19,296,245124%$4,522,69920%
2019$9,821,66471%$8,606,05857%$3,759,534226%
2018$5,749,9069%$5,479,8514%$1,151,95241%
2017$5,279,2683%$5,270,8235%$819,4087%
2016$5,149,99720%$5,004,13523%$766,23819%
2015$6,411,497$6,478,097$644,798

Frequently Asked Questions

What does Crossroads Community Services Inc do?

Crossroads Community Services Inc is a food, agriculture & nutrition nonprofit organization based in Texas. It is classified under NTEE code K30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Crossroads Community Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Crossroads Community Services Inc has a score of 59/100 (Grade: B). 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 Community Services Inc generate?

Crossroads Community Services Inc reports $36.3M in annual revenue and holds $6.6M in total assets, based on IRS filings.

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