END OF THE ROAD INTERNATIONAL MINISTRIES INC (EIN 205256741) - 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

2006

Legal Domicile

Principal Officer

KEVIN BRENNAN

Phone

3138870132

Tax Period

2024-01-01 to 2024-12-31

END OF THE ROAD INTERNATIONAL MINISTRIES INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $223K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $353K exceeded revenue, resulting in a 58% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO ENCOURAGE AND ACCOMPANY CHILDREN AND YOUNG PEOPLE TOWARD THEIR POTENTIAL BY PROVIDING A PLACE OF MINISTRY, SAFETY, AND LOVE THROUGH THE SHAPE OF A COMMUNITY CENTER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $221,852

Program Service Revenue $5,150

Investment Income $1

Other Revenue $-4,030

TOTAL REVENUE $222,973

Expense Breakdown

Grants Paid $4,236

Salaries & Benefits $214,585

Fundraising Expenses $38,961

Program Expenses $277,357

Other Expenses $134,241

TOTAL EXPENSES $353,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,973	$386,805	-0.4%
Expenses	$353,062	$380,981	-0.1%
Net Income	$-130,089	$5,824	-23.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN BRENNAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
REBECCA GENTRY	VICE PRESIDENT / FOUNDER	30.00	Officer Director	$0	$0	$0
MARIA BANOU	TREASURER	5.00	Officer Director	$0	$0	$0
TIFFINE WATTS	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES ARMELAGOS	DIRECTOR	1.00	Director	$0	$0	$0

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	$222,973	$353,062	$295,287	$-130,089
2023	$386,805	$380,981	$382,438	$5,824
2022	$274,181	$369,524	$376,614	$-95,343
2022	$274,181	$369,524	$419,552	$-95,343
2021	$395,691	$330,064	$471,957	$65,627
2020	$301,344	$221,281	$431,330	$80,063
2019	$361,604	$224,209	$326,267	$137,395
2018	$266,959	$269,669	$188,872	$-2,710
2018	$299,984	$374,140	$202,738	$-74,156

END OF THE ROAD INTERNATIONAL MINISTRIES INC