Crossroads Services Inc

Crossroads Services Inc shows consistent revenue and asset growth with no reported officer compensation.

EIN: 134242233 · Altoona, PA · NTEE: P73 · Updated: 2026-03-28

$7.0MRevenue

$2.7MAssets

85/100Mission Score (Excellent)

P73

About Crossroads Services Inc

Crossroads Services Inc (EIN: 134242233) is a nonprofit organization based in Altoona, PA, classified under NTEE code P73. The organization reported total revenue of $7.0M and total assets of $2.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Crossroads Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Crossroads Services Inc demonstrates consistent financial growth and appears to be in a healthy financial position. Over the past decade, the organization has shown a steady increase in revenue, from $1,987,373 in 2014 to $5,289,324 in 2023, indicating strong operational expansion. Their assets have also grown significantly, from $477,018 to $1,674,704 in the same period, suggesting prudent financial management and reinvestment. The organization consistently reports positive net income, with revenues generally exceeding expenses, which contributes to their growing asset base and financial stability.

Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses, it's challenging to provide a precise assessment. However, the consistent positive difference between revenue and expenses suggests that the organization is managing its costs effectively relative to its income. The absence of reported officer compensation across all filings is a notable aspect of their financial structure, potentially indicating a volunteer-led executive team or compensation being reported under other categories, which could impact transparency if not clearly disclosed elsewhere.

Overall, Crossroads Services Inc exhibits strong financial health with consistent growth in revenue and assets. The lack of reported officer compensation across all filings is a point of interest for transparency, as it could either indicate a highly volunteer-driven leadership or a reporting method that consolidates compensation, which would require further investigation for a complete transparency assessment. Their consistent positive financial performance suggests effective management of resources.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Crossroads Services Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Crossroads Services Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Crossroads Services Inc consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with revenues exceeding $5 million. This could indicate a fully volunteer executive team or that compensation is reported under other expense categories, warranting further inquiry for full transparency.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Crossroads Services Inc's IRS 990 filings:

Consistent 0% reported officer compensation, which is unusual for an organization of this scale and warrants further investigation into executive compensation practices and reporting.

Strengths

The following positive indicators were identified for Crossroads Services Inc:

Consistent revenue growth, increasing from $1.9M in 2014 to $5.2M in 2023, demonstrating strong operational expansion.
Significant asset growth from $477,018 in 2014 to $1,674,704 in 2023, indicating financial stability and reinvestment.
Positive net income in most years, with revenues consistently exceeding expenses, contributing to a healthy financial position.
Improved liability management, with liabilities decreasing from a peak of $1.3M in 2020 to $252,097 in 2023, strengthening the balance sheet.

Frequently Asked Questions about Crossroads Services Inc

How does Crossroads Services Inc manage to operate without reporting any officer compensation?

The IRS 990 filings consistently show 0% officer compensation. This could mean the executive leadership is entirely volunteer-based, or their compensation is categorized differently within the expense structure, which would require reviewing the full 990 forms for detailed functional expense breakdowns.

What is the specific breakdown of program, administrative, and fundraising expenses?

While the provided data indicates overall revenues and expenses, a detailed functional expense breakdown (program, admin, fundraising) is not available in this summary. This information is crucial for a precise assessment of spending efficiency and would be found in Part IX of the full IRS Form 990.

What is the organization's primary source of revenue?

The provided data only shows total revenue. To understand the primary source (e.g., government grants, program service revenue, contributions), one would need to consult Part VIII of the full IRS Form 990.

How does the organization's liability growth compare to its asset growth?

While assets have grown significantly from $477,018 in 2014 to $1,674,704 in 2023, liabilities have fluctuated, peaking at $1,321,087 in 2020 before decreasing to $252,097 in 2023. This indicates a recent improvement in the organization's financial leverage and a stronger balance sheet.

Filing History

IRS 990 filing history for Crossroads Services Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Crossroads Services Inc's revenue has grown by 703.9%, moving from $658K to $5.3M. Total assets increased by 660% over the same period, from $220K to $1.7M. Total functional expenses rose by 639%, from $696K to $5.1M. In its most recent filing year (2023), Crossroads Services Inc reported a surplus of $149K, with revenue exceeding expenses. The organization holds $252K in liabilities against $1.7M in assets (debt-to-asset ratio: 15.1%), resulting in net assets of $1.4M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$5.3M	$5.1M	$1.7M	$252K	—	View 990
2022	$5.1M	$4.9M	$1.6M	$279K	—	View 990
2021	$5.1M	$4.5M	$1.6M	$598K	—	View 990
2020	$4.1M	$4.0M	$1.5M	$1.3M	—	View 990
2019	$3.5M	$3.8M	$901K	$839K	—	View 990
2018	$3.5M	$3.7M	$874K	$481K	—	View 990
2017	$3.2M	$3.1M	$919K	$392K	—	View 990
2016	$2.8M	$2.6M	$862K	$428K	—	View 990
2015	$2.5M	$2.3M	$580K	$361K	—	View 990
2014	$2.0M	$1.9M	$477K	$451K	—	View 990
2013	$1.9M	$1.8M	$512K	$545K	—	View 990
2012	$633K	$748K	$312K	$426K	—	View 990
2011	$658K	$696K	$220K	$219K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $5.3M, expenses of $5.1M, and assets of $1.7M (revenue +3.0% year-over-year).
2022: Revenue of $5.1M, expenses of $4.9M, and assets of $1.6M (revenue +0.6% year-over-year).
2021: Revenue of $5.1M, expenses of $4.5M, and assets of $1.6M (revenue +24.2% year-over-year).
2020: Revenue of $4.1M, expenses of $4.0M, and assets of $1.5M (revenue +17.4% year-over-year).
2019: Revenue of $3.5M, expenses of $3.8M, and assets of $901K (revenue -0.7% year-over-year).
2018: Revenue of $3.5M, expenses of $3.7M, and assets of $874K (revenue +10.7% year-over-year).
2017: Revenue of $3.2M, expenses of $3.1M, and assets of $919K (revenue +15.2% year-over-year).
2016: Revenue of $2.8M, expenses of $2.6M, and assets of $862K (revenue +8.8% year-over-year).
2015: Revenue of $2.5M, expenses of $2.3M, and assets of $580K (revenue +27.9% year-over-year).
2014: Revenue of $2.0M, expenses of $1.9M, and assets of $477K (revenue +7.1% year-over-year).
2013: Revenue of $1.9M, expenses of $1.8M, and assets of $512K (revenue +193.1% year-over-year).
2012: Revenue of $633K, expenses of $748K, and assets of $312K (revenue -3.7% year-over-year).
2011: Revenue of $658K, expenses of $696K, and assets of $220K.

Data Sources and Methodology

This transparency report for Crossroads Services Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.