ROADS FOUNDATION INC THE (EIN 450572757) - 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

2008

Legal Domicile

Principal Officer

SHAUNT T AREVIAN JD

Phone

3106275850

Tax Period

2024-01-01 to 2024-12-31

ROADS FOUNDATION INC THE, founded in 2008, is a mid-sized nonprofit in the Mental Health sector that reported $28.9M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $27.7M left a modest 4% surplus.

Mission

EMPOWER PATIENTS TO LIVE LONGER AND HEALTHIER LIVES IN COMPTON AND SURROUNDING COMMUNITIES.

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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 $2,535,181

Program Service Revenue $26,210,080

Investment Income $53,931

Other Revenue $86,924

TOTAL REVENUE $28,886,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,159,785

Fundraising Expenses $216,486

Program Expenses $23,452,066

Other Expenses $7,510,637

TOTAL EXPENSES $27,670,422

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,886,116	$22,219,118	+0.3%
Expenses	$27,670,422	$21,883,657	+0.3%
Net Income	$1,215,694	$335,461	+2.6%

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

223

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

$1,378,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIHRAN NAHABEDIAN	CHAIR	3.00	Officer Director	$0	$0	$0
MIKE BONAFEDE	TREASURER	3.00	Officer Director	$0	$0	$0
KATHLEEN EDOM	SECRETARY	2.00	Officer Director	$0	$0	$0
SWARNA AMARASINGHE	MEMBER	3.00	Director	$0	$0	$0
VAN BROWN	MEMBER	2.00	Director	$0	$0	$0
ANTONE CURTIS	MEMBER	2.00	Director	$0	$0	$0
DAVID MARCUS	MEMBER	2.00	Director	$0	$0	$0
JAQUELINE BETANCOURT	MEMBER	2.00	Director	$0	$0	$0
SUNSHINE CHAMPION	MEMBER	2.00	Director	$0	$0	$0
MARCOS BARRON	MEMBER	2.00	Director	$0	$0	$0
LISSETTE FLORES	MEMBER	2.00	Director	$0	$0	$0
LEE YOSELOFF MD JD	CEO (THROUGH APR 2024)	40.00	Officer	$356,550	$1,331	$357,881
JOHN ADAMS DO	CMO	40.00	Officer	$190,311	$0	$190,311
JULIETTE FRALICK	CFO	40.00	Officer	$210,922	$30,491	$241,413
SHAUNT T AREVIAN JD	COO (CEO START APR 2024)	40.00	Officer	$367,152	$22,539	$389,691
ROSE SORIANO	CAO	40.00	Officer	$182,954	$15,870	$198,824
SARKIS T AREVIAN MD	BH PROVIDER	40.00	Highest	$358,639	$1,219	$359,858
ANTHONIA OGELE MD	PROVIDER	40.00	Highest	$412,624	$31,826	$444,450
MICHELLE BARKER MD	BH PROVIDER	40.00	Highest	$321,178	$14,089	$335,267
BENEDICTA ILOUNO NP	PROVIDER	40.00	Highest	$305,212	$25,226	$330,438
DANNY GARCIA MD	PROVIDER	40.00	Highest	$290,352	$26,421	$316,773

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	$28,886,116	$27,670,422	$15,486,327	$1,215,694
2023	$22,219,118	$21,883,657	$13,411,764	$335,461
2022	$16,408,097	$16,116,510	$11,535,973	$291,587
2021	$15,376,922	$12,931,641	$7,213,273	$2,445,281
2020	$12,768,717	$11,379,544	$6,239,231	$1,389,173
2019	$9,977,434	$9,543,956	$3,940,828	$433,478
2018	$8,973,640	$8,609,139	$2,673,757	$364,501

ROADS FOUNDATION INC THE