Roanoke Gospel Outreach Center Inc (EIN 251910825) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Phone

5404934579

Tax Period

2025-01-01 to 2025-12-31

Roanoke Gospel Outreach Center Inc, founded in 2005, is a small nonprofit in the Religion sector that reported $618K in total revenue in fiscal year 2023. Revenue surged 414% from the prior year, signaling strong growth momentum. The organization ran a surplus of $572K, a strong 93% operating margin.

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.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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

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
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

Roanoke Gospel Outreach Center Inc