ROADS TO SUCCESS INC (EIN 113599459) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

SHEILA DUKE

Phone

6465195050

Tax Period

2023-09-01 to 2024-06-30

ROADS TO SUCCESS INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $6.3M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $6.0M left a modest 5% surplus.

Mission

THE ORGANIZATION AIMS TO PROMOTE THE ACADEMIC, SOCIAL, EMOTIONAL, AND PROFESSIONAL DEVELOPMENT OF YOUTH BY DELIVERING ENRICHING ACADEMIC AND RECREATIONAL PROGRAMMING, AS WELL AS A COLLEGE ACCESS AND CAREER DEVELOPMENT CURRICULUM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,493,868

Program Service Revenue $1,884,064

Investment Income $30,440

Other Revenue $-69,430

TOTAL REVENUE $6,338,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,239,281

Fundraising Expenses $184,441

Program Expenses $5,075,758

Other Expenses $1,770,594

TOTAL EXPENSES $6,035,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,338,942	$7,723,507	-0.2%
Expenses	$6,035,940	$7,653,873	-0.2%
Net Income	$303,002	$69,634	+3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

245

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$480,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORIO CONCHA-TORO	CHAIR	1.00	Officer Director	$0	$0	$0
JONATHAN BACH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHARLIE MILES	SECRETARY	1.00	Officer Director	$0	$0	$0
JACQUELINE FUSCO	TREASURER	1.00	Officer Director	$0	$0	$0
MARIA ALBANO	DIRECTOR	1.00	Director	$0	$0	$0
SAAD CECIL	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE CUCHEL	DIRECTOR	1.00	Director	$0	$0	$0
LARRY HACKETT	DIRECTOR	1.00	Director	$0	$0	$0
JANINE LYONS	DIRECTOR	1.00	Director	$0	$0	$0
D'JUAN NEAL	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY OLSON	DIRECTOR	1.00	Director	$0	$0	$0
ALLIE O'SHEA	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE PAPADATOS	DIRECTOR	1.00	Director	$0	$0	$0
JEAN TEO	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW WRAY	DIRECTOR	1.00	Director	$0	$0	$0
SCORPIO ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA DUKE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$171,345	$9,183	$180,528
ELIZABETH RECIO	DIRECTOR OF FINANCE	40.00	Officer	$95,816	$8,139	$103,955
BASHAN FERNANDEZ	CHIEF PROGRAM OFFICER	40.00	Officer	$109,356	$9,136	$118,492
ESTHER KUYKENDOLL	CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$77,500	$0	$77,500

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$6,338,942	$6,035,940	$1,441,309	$303,002
2023	$7,723,507	$7,653,873	$1,923,840	$69,634
2022	$6,160,222	$6,091,855	$1,889,485	$68,367
2021	$3,762,929	$3,740,862	$1,576,770	$22,067
2020	$3,270,888	$3,554,939	$1,552,041	$-284,051
2019	$4,213,275	$3,757,859	$1,464,228	$455,416
2018	$3,778,971	$3,560,103	$664,798	$218,868

ROADS TO SUCCESS INC