Roanoke Gospel Outreach Center Inc

EIN: 251910825 501(c)(3) Religion

Roanoke, VA

Total Revenue
$76,737
Total Expenses
$66,964
Total Assets
$808,108
Net Assets
$694,588
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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
2005
Legal Domicile
VA
Phone
5404934579
Tax Period
2025-01-01 to 2025-12-31

Roanoke Gospel Outreach Center Inc, founded in 2005, is a micro nonprofit in the Religion sector that reported $77K in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $67K left a modest 13% surplus.

Mission

The center provides religious, educational, and charitable services including distributing clothing, refreshments, toys, gifts and religious instruction to the homeless and low income citizens of the community.

Program Service Accomplishments

Program 1
Expenses: $66,964 Revenue: $76,737

Evangelism - Housing Projects est: 300 People witnwssing, street meetings, one on one, approx 4000 people annually. The agency made grants to other evangelical organizations. Charitable - Distributed...

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Evangelism - Housing Projects est: 300 People witnwssing, street meetings, one on one, approx 4000 people annually. The agency made grants to other evangelical organizations. Charitable - Distributed clothing, refreshments, toys, gifts to lower income families, approx 2000 annually. Fed and clothed approximently 3500 adults and children. Religious - Provided instruction approximently 800 hours/ year. Counseled 225-275 lower income people. Made grants to 2 religiouis based organizations. Purchased property for the organization for $700,000.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $56,458
Program Service Revenue $0
Investment Income $1,479
Other Revenue $18,800
TOTAL REVENUE $76,737

Expense Breakdown

Grants Paid $5,644
Salaries & Benefits $6,459
Fundraising Expenses $0
Program Expenses $66,964
Other Expenses $51,261
TOTAL EXPENSES $66,964

Year-over-Year Comparison

2025 2024 Change
Revenue $76,737 $58,828 +0.3%
Expenses $66,964 $61,563 +0.1%
Net Income $9,773 $-2,735 -4.6%
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

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Governance

Voting Members
5
Independent Members
5
Employees
2
Volunteers
10

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Snyder Director 1.00
Director
$0 $0 $0
Cynthia Garrett Director 1.00
Director
$0 $0 $0
William Garrett Treasurer 1.00
Director
$0 $0 $0
Scott J Lyons President 40.00
Officer
$0 $0 $0
Sandra L Lyons VPSecretary 40.00
Officer
$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
2025 $76,737 $66,964 $808,108 $9,773
2024 $58,828 $61,563 $809,318 $-2,735
2023 $617,595 $45,545 $803,932 $572,050
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