THE EXODUS ROAD 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

2012

Principal Officer

LAURA PARKER

Phone

7199419755

Tax Period

2025-01-01 to 2025-12-31

THE EXODUS ROAD INC, founded in 2012, is a community nonprofit in the International Affairs sector that reported $6.9M in total revenue in fiscal year 2025. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 44% operating margin.

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.

Program Service Accomplishments

Program 1

Expenses: $2,929,653

THE EXODUS ROAD COMBATTED HUMAN TRAFFICKING BY PARTNERING WITH LAW ENFORCEMENT TO FIGHT HUMAN TRAFFICKING CRIME, EQUIPPING COMMUNITIES THROUGH TRAINING AND EDUCATION TO PROTECT THE VULNERABLE, AND...

THE EXODUS ROAD COMBATTED HUMAN TRAFFICKING BY PARTNERING WITH LAW ENFORCEMENT TO FIGHT HUMAN TRAFFICKING CRIME, EQUIPPING COMMUNITIES THROUGH TRAINING AND EDUCATION TO PROTECT THE VULNERABLE, AND EMPOWERING SURVIVORS AS THEY WALK INTO FREEDOM THROUGH AFTERCARE. IN ACCORDANCE WITH FORM 990 INSTRUCTIONS, PROGRAM EXPENSES REPORTED IN LINE 4A DO NOT INCLUDE 513,611 OF VALUE-IN-KIND PROGRAM SUPPORT UTILIZED BY THE EXODUS ROAD FOR 2025.

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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 (2025)

Revenue Breakdown

Contributions & Grants $6,840,705

Program Service Revenue $5,632

Investment Income $6,684

Other Revenue $9,125

TOTAL REVENUE $6,862,146

Expense Breakdown

Grants Paid $821,664

Salaries & Benefits $1,347,919

Fundraising Expenses $704,765

Program Expenses $2,929,653

Other Expenses $1,542,728

TOTAL EXPENSES $3,844,104

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,862,146	$3,702,712	+0.9%
Expenses	$3,844,104	$3,621,980	+0.1%
Net Income	$3,018,042	$80,732	+36.4%

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

$274,771

Total Directors

$134,756

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TED RUSINOFF	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CASSIE MARTIN	TREASURER	1.00	Officer Director	$0	$0	$0
ALECE RONZINO PELTON	SECRETARY	1.00	Officer Director	$0	$0	$0
HOLLIE SMITH	STAFF LIAZON	1.00	Director	$0	$0	$0
NATE GRIFFIN	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
GRIFFIN STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
ADDIE MURDOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDAN WALSH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID CAMERON SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID WERMUS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARQUE TEEGARDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MENDI RIDDLE	BOARD MEMBER	1.00	Director	$0	$0	$0
VIRGINIA KENDALL	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA COURTNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA PARKER	CEO/VICE CHA	40.00	Officer Director	$126,945	$7,811	$134,756
ANDREW HOSKINS	COO	40.00	Officer	$126,522	$13,493	$140,015
PRESTON GOFF	VP OF COMMUN	40.00	Highest	$105,184	$7,964	$113,148

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	$6,862,146	$3,844,104	$3,750,862	$3,018,042
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