SCARLET ROAD (EIN 453703034) - 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

2012

Legal Domicile

Principal Officer

ROSEMARY GARBE

Tax Period

2023-01-01 to 2023-12-31

SCARLET ROAD, founded in 2012, is a small nonprofit in the Human Services sector that reported $730K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $623K left a modest 15% surplus.

Mission

THROUGH HOLISTIC CARE SCARLET ROAD OFFERS THE HOPE OF FREEDOM TO SURVIVORS OF SEX TRAFFICKING AND SEXUAL EXPLOITATION. WE VALUE THE VOICE AND WISDOM OF EVERY SURVIVOR, THE PROCESS OF RESTORATION, AND THE COMMUNITYS ROLE IN COLLABORATING TOGETHER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $755,428

Program Service Revenue $1,275

Investment Income $1,965

Other Revenue $-28,466

TOTAL REVENUE $730,202

Expense Breakdown

Grants Paid $58,989

Salaries & Benefits $429,275

Fundraising Expenses $69,098

Program Expenses $493,119

Other Expenses $135,124

TOTAL EXPENSES $623,388

Year-over-Year Comparison

	2023	2022	Change
Revenue	$730,202	$652,868	+0.1%
Expenses	$623,388	$465,372	+0.3%
Net Income	$106,814	$187,496	-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

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

$42,374

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEMARY GARBE	EXECUTIVE DIRECTOR	20.00	Officer	$42,374	$0	$42,374
KERREY BUTLER	SECRETARY	5.00	Director	$0	$0	$0
ERIC BEHLING	BOARD MEMBER	5.00	Director	$0	$0	$0
ANGELYNA WELCH	BOARD MEMBER	5.00	Director	$0	$0	$0
SCOTT KASTEN	BOARD MEMBER	5.00	Director	$0	$0	$0
RONALD DUMPIT	CHAIRMAN	5.00	Director	$0	$0	$0
ANNE LUDLOW	CHAIRWOMAN	5.00	Director	$0	$0	$0
ROB STEINBACH	BOARD MEMBER	5.00	Director	$0	$0	$0
CATHERINE HAMMOND	BOARD MEMBER	5.00	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	No data	No data	No data	No data
2023	$730,202	$623,388	$775,995	$106,814
2023	$730,202	$623,388	$775,995	$106,814
2022	$652,868	$465,372	$639,409	$187,496
2021	$543,120	$403,164	$424,644	$139,956
2021	$535,120	$403,246	$417,380	$131,874
2020	$426,581	$292,274	$260,719	$134,307

SCARLET ROAD