Housing & Shelter
(L40)
990 on File
CROSSROADS COMPASS OF CARE
Financial strength (30%)
34/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$70
Total Revenue
$161
Total Expenses
$-132
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
N/A
Operating Reserve
-9.84x
Liability-to-Asset
230.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,339 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
99.4% | 84.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-9.8 mo | 32.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
230.0% | 2.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.6% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-130.0% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $70 | $161 | $-132 | 99.4% | — |
| 2023 | $650 | $590 | $-483 | 100.0% | 0 |
| 2022 | $0 | $0 | $-543 | — | 0 |
| 2021 | $3K | $2K | N/A | — | 0 |
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