Crossroads INC

Phoenix, Arizona

AHealth Score
85A

Financial Health Score

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

Excellent

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.05×
Peer Median1.36×
💰
$35.3M
Total Revenue
📊
$24.8M
Total Expenses
🏦
$50.8M
Net Assets
📋
$2.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+17.4%
Year-over-year change (2021 → 2022)
Net Margin
+29.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.05
Net assets divided by total expenses
Liabilities-to-Assets
3.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2022$35,276,92417%$24,812,05930%$52,842,87927%
2021$30,046,59118%$19,057,19010%$41,720,13234%
2020$25,505,07620%$17,283,44326%$31,173,10735%
2019$21,222,05750%$13,704,06043%$23,101,09141%
2018$14,111,54757%$9,553,90545%$16,362,55346%
2017$9,003,367153%$6,572,114146%$11,198,68333%
2016$3,562,86741%$2,674,43048%$8,448,84411%
2016$6,081,9235%$5,126,26018%$7,585,2839%
2015$6,408,70673%$4,344,23120%$6,933,50722%
2014$3,697,09510%$3,634,86920%$5,662,57920%
2013$3,362,9474%$3,023,0054%$4,726,5338%
2012$3,224,97218%$2,914,36024%$4,381,6727%
2011$2,722,212$2,348,466$4,082,360

Frequently Asked Questions

What does Crossroads INC do?

Crossroads INC is a mental health & crisis intervention nonprofit organization based in Arizona. It is classified under NTEE code F22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Crossroads INC financially healthy?

Based on our 9-metric Financial Health Score model, Crossroads INC has a score of 85/100 (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 INC generate?

Crossroads INC reports $36.9M in annual revenue and holds $66.5M in total assets, based on IRS filings.

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