THE ROAD TO HOPE INC

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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

2007

Legal Domicile

Principal Officer

JEFFREY KAMMS

Phone

4403094284

Tax Period

2024-07-01 to 2025-06-30

THE ROAD TO HOPE INC, founded in 2007, is a community nonprofit in the Mental Health sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 42% operating margin.

Mission

THE ROAD TO HOPE WAS INCORPORATED IN 2007 TO PROVIDE AN ABSTINENCE-BASED, 12 STEP ENVIRONMENT WITHIN WHICH THE ADDICTED PERSON RECEIVES THE SUPPORT, GUIDANCE AND FAITH NECESSARY TO BECOME A PRODUCTIVE MEMBER OF SOCIETY, WHILE LIVING A REGIMEN OF DAILY SOBRIETY.

Program Service Accomplishments

Program 1

Expenses: $1,919,591 Revenue: $1,568,229

AS OF JUNE 30, 2025, THE ROAD TO HOPE, INC. HAD RESIDENTIAL FACILITIES FOR MEN, WOMEN, AND CHILDREN IN 9 LOCATIONS IN NORTHERN OHIO. LIFE AT THE ROAD TO HOPE INVOLVES OPPORTUNITIES EVERY DAY FOR...

AS OF JUNE 30, 2025, THE ROAD TO HOPE, INC. HAD RESIDENTIAL FACILITIES FOR MEN, WOMEN, AND CHILDREN IN 9 LOCATIONS IN NORTHERN OHIO. LIFE AT THE ROAD TO HOPE INVOLVES OPPORTUNITIES EVERY DAY FOR GROWTH AND FUN IN SOBRIETY. ALL RESIDENTS ARE REQUIRED TO BE DRUG AND ALCOHOL FREE AND ARE EXPECTED TO ATTEND AS MANY AA OR NA MEETINGS EACH WEEK AS THEY CAN.

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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 $1,969,585

Program Service Revenue $1,568,229

Investment Income $13,989

Other Revenue $223,498

TOTAL REVENUE $3,775,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,142,005

Fundraising Expenses $0

Program Expenses $1,919,591

Other Expenses $1,051,297

TOTAL EXPENSES $2,193,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,775,301	$2,335,280	+0.6%
Expenses	$2,193,302	$2,144,965	+0.0%
Net Income	$1,581,999	$190,315	+7.3%

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

N/A

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

$188,741

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY KAMMS	EXECUTIVE DI	60.00	Director	$173,038	$15,703	$188,741
SHERRI BENNETT	MEMBER	0.50	Director	$0	$0	$0
KENNETH J DUNBROOK	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREW KAIZER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LARRY KARKOFF	MEMBER	0.50	Director	$0	$0	$0
DAVID R KNOX	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN R MUSSON	MEMBER	0.50	Director	$0	$0	$0
MARIA ROBINSON	TREASURER	1.00	Officer Director	$0	$0	$0
MELVA SHERWOOD	MEMBER	0.50	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
2025	$3,775,301	$2,193,302	$10,248,065	$1,581,999
2024	$2,335,280	$2,144,965	$7,694,684	$190,315
2023	$1,486,538	$1,083,502	$6,661,293	$403,036
2022	$1,989,938	$1,682,142	$6,299,440	$307,796
2021	$2,696,262	$1,423,168	$4,488,761	$1,273,094
2020	$1,370,101	$1,083,402	$2,155,099	$286,699
2019	$1,340,258	$866,007	$1,587,106	$474,251