MAKE THE ROAD ACTION INC (EIN 271408443) - 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

2009

Legal Domicile

Principal Officer

THEO OSHIRO

Tax Period

2024-01-01 to 2024-12-31

MAKE THE ROAD ACTION INC, founded in 2009, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $11.8M in total revenue in fiscal year 2024. Revenue surged 173% from the prior year, signaling strong growth momentum. Expenses of $11.2M left a modest 5% surplus.

Mission

MAKE THE ROAD ACTION CONDUCTS GRASSROOTS ORGANIZING AND LEADERSHIP DEVELOPMENT ALONGSIDE WORKING CLASS LATINO COMMUNITIES TO PROMOTE POLICY SOLUTIONS THAT IMPROVE THE LIVES OF LOW-INCOME PEOPLE.

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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 $11,697,932

Program Service Revenue $0

Investment Income $141,206

Other Revenue $2,960

TOTAL REVENUE $11,842,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,397,651

Fundraising Expenses $0

Program Expenses $10,956,949

Other Expenses $2,845,211

TOTAL EXPENSES $11,242,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,842,098	$4,334,484	+1.7%
Expenses	$11,242,862	$3,320,170	+2.4%
Net Income	$599,236	$1,014,314	-0.4%

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

584

Volunteers

500

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

$15,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THEO OSHIRO	CO-EXEC DIRE	10.00	Director	$15,000	$0	$15,000
DANIEL ALTSCHULER	DIRECTOR	2.00	Director	$0	$0	$0
JULISSA FERRERAS COPELAND	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW FRIEDMAN	DIRECTOR	2.00	Director	$0	$0	$0
CRISTINA JIMENEZ	DIRECTOR	2.00	Director	$0	$0	$0
LUCIA GOMEZ JIMENEZ	DIRECTOR	2.00	Director	$0	$0	$0
SARAH JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
MAEGAN LLERENA	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL RABINOWITZ-GOLD	DIRECTOR	2.00	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	$11,842,098	$11,242,862	$9,259,093	$599,236
2023	$4,334,484	$3,320,170	$5,862,929	$1,014,314
2023	$4,384,484	$3,314,215	$5,918,884	$1,070,269
2022	$5,964,350	$5,181,541	$5,831,515	$782,809
2022	$5,867,017	$5,181,541	$5,734,182	$685,476
2021	$2,269,996	$1,575,957	$3,871,017	$694,039
2021	$1,984,995	$1,777,954	$3,384,019	$207,041
2020	$5,101,215	$2,685,461	$3,543,048	$2,415,754
2019	$906,388	$1,104,799	$500,667	$-198,411
2019	$918,054	$1,225,628	$569,944	$-307,574
2018	$1,958,884	$1,910,244	$510,915	$48,640
2017	$547,965	$907,286	$304,559	$-359,321

MAKE THE ROAD ACTION INC