THE EXODUS ROAD INC

EIN: 461384815 501(c)(3) International Affairs

COLORADO SPRINGS, CO

Total Revenue
$3,702,712
Total Expenses
$3,621,980
Total Assets
$680,263
Net Assets
$556,720
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Principal Officer
LAURA PARKER
Phone
7199419755
Tax Period
2024-01-01 to 2024-12-31

THE EXODUS ROAD INC, founded in 2012, is a community nonprofit in the International Affairs sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

THE EXODUS ROAD ENVISIONS A WORLD WHERE HUMANS ARE NEVER BOUGHT, SOLD, OR EXPLOITED. WE PARTNER WITH LAW ENFORCEMENT TO FIND AND FREE TRAFFICKED PEOPLE, TRAIN AND EDUCATE OFFICERS AND EVERYDAY CITIZENS TO PROTECT THEIR COMMUNITIES, AND EMPOWER SURVIVORS WITH RESTORATIVE CARE ON THEIR JOURNEY TO FREEDOM.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,666,361
Program Service Revenue $0
Investment Income $747
Other Revenue $35,604
TOTAL REVENUE $3,702,712

Expense Breakdown

Grants Paid $1,052,405
Salaries & Benefits $1,112,040
Fundraising Expenses $460,049
Program Expenses $2,884,936
Other Expenses $1,356,498
TOTAL EXPENSES $3,621,980

Year-over-Year Comparison

2024 2023 Change
Revenue $3,702,712 $3,013,872 +0.2%
Expenses $3,621,980 $3,286,852 +0.1%
Net Income $80,732 $-272,980 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
15
Volunteers
24

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
6
$287,384
Total Directors
11
$145,973
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TED RUSINOFF BOARD CHAIR 5.00
Officer Director
$0 $0 $0
NATE GRIFFIN TREASURER 1.00
Officer Director
$0 $0 $0
ALECE RONZINO PELTON SECRETARY 1.00
Officer Director
$0 $0 $0
HOLLIE SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
EDWIN DESAMOUR BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG MORGAN BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE LEIGH BOARD CHAIR 1.00
Officer Director
$0 $0 $0
CASSIE MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
SOULA PARASSIDIS BOARD MEMBER 1.00
Director
$0 $0 $0
GRIFFIN STEWART BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA PARKER CEO/VICE CHA 40.00
Officer Director
$123,414 $22,559 $145,973
ANDREW HOSKINS COO 40.00
Officer
$125,580 $15,831 $141,411
PRESTON GOFF VP OF GLOBAL 40.00
Highest
$104,284 $12,935 $117,219
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 $3,702,712 $3,621,980 $680,263 $80,732
2023 $3,013,872 $3,286,852 $625,598 $-272,980
2022 $2,996,988 $3,277,484 $811,990 $-280,496
2021 $3,374,544 $3,098,034 $1,081,150 $276,510
2020 $2,863,963 $2,447,117 $802,949 $416,846
2019 $2,046,393 $2,292,447 $412,031 $-246,054
2018 $2,420,376 $2,564,642 $674,894 $-144,266
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