PHuman ServicesEIN: 731254978

Crossroads Youth & Family Services INC

Norman, Oklahoma

A-Health Score
77A-

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 Org0.48×
Peer Median7.39×
💰
$19.4M
Total Revenue
📊
$18.2M
Total Expenses
🏦
$8.8M
Net Assets
📋
$2.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+12.5%
Year-over-year change (2022 → 2023)
Net Margin
+6.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.48
Net assets divided by total expenses
Liabilities-to-Assets
23.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$19,434,69712%$18,172,39520%$11,549,03340%
2022$17,278,57517%$15,174,46010%$8,240,69833%
2021$14,829,8616%$13,821,4511%$6,187,41614%
2020$13,927,3756%$13,722,8493%$5,429,6649%
2019$13,173,3502%$13,265,3621%$4,968,1803%
2018$12,914,1088%$13,154,00711%$5,124,254
2017$11,957,6063%$11,883,0322%$5,143,187
2016$11,623,3212%$11,599,4183%$5,134,4783%
2015$11,433,0379%$11,271,99511%$4,986,83614%
2014$10,515,12011%$10,191,81115%$4,360,2608%
2013$11,850,9774%$11,920,4987%$4,738,03516%
2012$11,427,3371%$11,120,900$4,080,2522%
2011$11,317,455$11,150,461$3,991,209

Frequently Asked Questions

What does Crossroads Youth & Family Services INC do?

Crossroads Youth & Family Services INC is a human services nonprofit organization based in Oklahoma. It is classified under NTEE code P30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Crossroads Youth & Family Services INC financially healthy?

Based on our 9-metric Financial Health Score model, Crossroads Youth & Family Services INC has a score of 77/100 (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 Youth & Family Services INC generate?

Crossroads Youth & Family Services INC reports $19.9M in annual revenue and holds $12.4M in total assets, based on IRS filings.

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