ROADS TO RECOVERY INC (EIN 462885411) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

JASON TODD

Phone

4344550053

Tax Period

2024-07-01 to 2025-06-30

ROADS TO RECOVERY INC is a small nonprofit in the Mental Health sector that reported $659K in total revenue in fiscal year 2017.

Mission

ADDICTION RECOVERY SUPPPORT SERVICES FOR THE UNINSURED

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $878,158

Program Service Revenue $320,665

Investment Income $81,734

Other Revenue $83,621

TOTAL REVENUE $1,364,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $783,426

Fundraising Expenses $47,042

Program Expenses $1,495,438

Other Expenses $789,749

TOTAL EXPENSES $1,573,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,364,178	$1,288,644	+0.1%
Expenses	$1,573,175	$1,886,665	-0.2%
Net Income	$-208,997	$-598,021	-0.7%

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

N/A

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

$42,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUKE MALLOY III	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA DELZINGARO	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA LEMON	DIRECTOR	1.00	Director	$0	$0	$0
LINDA EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA MINKLER	DIRECTOR	1.00	Director	$0	$0	$0
NAT MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
DONISE FARMER	DIRECTOR	1.00	Director	$0	$0	$0
BILL NOEL	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE WHITTED	DIRECTOR	1.00	Director	$0	$0	$0
JASON TODD	PRESIDENT	1.00	Officer	$0	$0	$0
MURIEL MICKLES	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
SANDY KANEHL	SECRETARY	40.00	Officer	$42,500	$0	$42,500
CHRISTINA DELZINGARO	TREASURER	1.00	Officer	$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	$1,364,178	$1,573,175	$2,218,415	$-208,997
2024	$1,288,644	$1,886,665	$2,295,576	$-598,021
2023	$1,460,336	$1,551,181	$2,472,570	$-90,845
2022	$1,234,463	$1,044,253	$2,419,726	$190,210
2021	$960,106	$746,876	$1,444,353	$213,230
2019	$928,857	$585,799	$681,007	$343,058
2018	$658,722	$656,980	$290,391	$1,742

ROADS TO RECOVERY INC