ROADS TO RECOVERY INC (EIN 261653150) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

SIMONE EDGELL

Phone

9373181073

Tax Period

2023-01-01 to 2023-12-31

ROADS TO RECOVERY INC, founded in 2007, is a small nonprofit in the Diseases & Disorders sector that reported $898K in total revenue in fiscal year 2023.

Mission

TO ENGAGE IN ACTIVITS TO SUPPORT EFFORTS IN CONNECTION WITH THE EDUCATION AND BEHAVIORAL TREATMENT OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $49,194

Program Service Revenue $826,029

Investment Income $32

Other Revenue $22,435

TOTAL REVENUE $897,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $554,777

Fundraising Expenses $0

Program Expenses $917,131

Other Expenses $395,358

TOTAL EXPENSES $950,135

Year-over-Year Comparison

	2023	2022	Change
Revenue	$897,690	$861,077	+0.0%
Expenses	$950,135	$776,565	+0.2%
Net Income	$-52,445	$84,512	-1.6%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$96,364

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT CAMPBELL	BOARD MEMBER	0.50	Director	$0	$0	$0
ROSE MORTON	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT CHANEY	BOARD MEMBER	0.50	Director	$0	$0	$0
GREG ORGANISCIAK	TREASURER	0.50	Officer Director	$0	$0	$0
JOEL TIMMONS	BOARD MEMBER	0.50	Director	$0	$0	$0
DR ALLISON EDMONDS	BOARD MEMBER	0.50	Director	$0	$0	$0
PATTY BUDDELMEYER	BOARD MEMBER	0.50	Director	$0	$0	$0
TIFFNAY WAGNER	BOARD MEMBER	0.50	Director	$0	$0	$0
MARIA WAGNER	PRESIDENT	20.00	Officer	$0	$0	$0
SIMONE EDGELL	CO-ADMINISTRATOR	30.00	Officer	$51,632	$0	$51,632
HALEY MOODY	CO-ADMINISTRATOR	30.00	Officer	$44,732	$0	$44,732

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	No data	No data	No data	No data
2023	$897,690	$950,135	$421,572	$-52,445
2022	$861,077	$776,565	$471,920	$84,512
2021	$895,608	$733,941	$422,576	$161,667
2020	$857,515	$701,199	$267,065	$156,316
2019	$592,370	$605,040	$107,683	$-12,670
2018	$571,845	$566,984	$115,850	$4,861

ROADS TO RECOVERY INC