P — Human 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$30,664,778↑16%$19,348,613↓6%$55,754,789↑39%
2022$26,538,229↑42%$20,566,288↑15%$40,041,103↑18%
2021$18,689,220↑19%$17,864,368↑11%$33,809,846↑15%
2020$15,648,924↑19%$16,109,525↑16%$29,367,705↑32%
2019$13,095,510↓24%$13,905,072↑8%$22,278,394
2018$17,177,870↑41%$12,820,508$22,253,560↑21%
2017$12,158,109↑1%$12,837,993↑16%$18,430,213↓3%
2016$12,064,998↑32%$11,044,386↑13%$19,018,916↑18%
2015$9,136,748↓3%$9,760,556↓5%$16,071,313↓1%
2014$9,449,442↑3%$10,228,413↑8%$16,198,124↓5%
2013$9,213,950↓4%$9,459,505↑3%$17,122,808↑1%
2012$9,590,260↑11%$9,221,928↑6%$16,941,652↓8%
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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