ON THE ROAD COLLABORATIVE

EIN: 471261317 501(c)(3) Education

HARRISONBURG, VA

Total Revenue
$1,075,227
Total Expenses
$1,026,452
Total Assets
$404,409
Net Assets
$378,499
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
VA
Principal Officer
BRENT HOLSINGER
Phone
5403601123
Tax Period
2024-07-01 to 2025-06-30

ON THE ROAD COLLABORATIVE is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 5% surplus.

Mission

TO EMPOWER YOUTH BY PROVIDING EQUAL ACCESS TO EDUCATIONAL OPPORTUNITIES AND HANDS-ON CAREER EXPERIENCES.

Program Service Accomplishments

Program 1
Expenses: $334,349

CAREER ENRICHMENT COURSES EVERY SEMESTER, WE OFFER MORE THAN 30 10-WEEK LONG CAREER ENRICHMENT COURSES THAT EXPOSE YOUTH TO HANDS-ON LEARNING EXPERIENCES TAUGHT BY OUR COMMUNITY TEACHERS. CAREER...

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CAREER ENRICHMENT COURSES EVERY SEMESTER, WE OFFER MORE THAN 30 10-WEEK LONG CAREER ENRICHMENT COURSES THAT EXPOSE YOUTH TO HANDS-ON LEARNING EXPERIENCES TAUGHT BY OUR COMMUNITY TEACHERS. CAREER ENRICHMENT COURSES ARE LED BY LOCAL PROFESSIONALS AND ARE DESIGNED TO BE INTERACTIVE AND HANDS-ON SO THAT YOUTH ARE ENGAGED AND ABLE TO APPLY THEIR LEARNING. YOUTH ALSO HAVE MANY OPPORTUNITIES TO PRACTICE CRITICAL WORKFORCE SKILLS THAT WILL HELP THEM SUCCEED IN THE FUTURE. EVERY CLASS INCLUDES A FIELD TRIP AND CULMINATES WITH A LEARNING SHOWCASE WHERE YOUTH HAVE AN OPPORTUNITY TO TEACH BACK WHAT THEY HAVE LEARNED THROUGH AN AUTHENTIC PRODUCT, PERFORMANCE, OR PRESENTATION. YOUTH HAVE DONE EVERYTHING FROM HOSTING A MOCK VETERINARIAN CLINIC TO ARGUING A MOCK TRIAL IN THE CIRCUIT COURTHOUSE

Program 2
Expenses: $207,742

ACADEMIC COACHING WHILE WE ENCOURAGE OUR YOUTH TO THINK ABOUT THEIR FUTURES, WE KNOW HOW IMPORTANT ACADEMICS ARE TO THEIR GROWTH AND UNDERSTAND THAT SCHOOL IS THE FIRST PLACE TO PRACTICE THEIR...

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ACADEMIC COACHING WHILE WE ENCOURAGE OUR YOUTH TO THINK ABOUT THEIR FUTURES, WE KNOW HOW IMPORTANT ACADEMICS ARE TO THEIR GROWTH AND UNDERSTAND THAT SCHOOL IS THE FIRST PLACE TO PRACTICE THEIR EMERGING SKILLS. SO EACH OF OUR PROGRAMS INCLUDES DESIGNATED HOMEWORK AND TUTORING HOURS TO SUPPORT OUR YOUTH'S ACADEMIC GOALS, IN ADDITION TO WELL-ROUNDED GROWTH. DURING THIS TIME, YOUTH HAVE THE OPPORTUNITY TO GET HELP FROM SCHOOL-DAY TEACHERS AND ACADEMIC COACHES SO THAT THEY CAN RECEIVE ONE-ON-ONE GUIDANCE AND CONTINUE TO ADVANCE IN THEIR ACADEMICS.

Program 3
Expenses: $124,646

REAL-WORLD SKILLS DEVELOPMENT WE ALSO WORK WITH OUR YOUTH TO DEVELOP REAL-WORLD SKILLS, INCLUDING DISCOVERING THEIR INDIVIDUAL VOICES, INVESTIGATING THEIR INTERESTS, BUILDING HEALTHY TEAM DYNAMICS...

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REAL-WORLD SKILLS DEVELOPMENT WE ALSO WORK WITH OUR YOUTH TO DEVELOP REAL-WORLD SKILLS, INCLUDING DISCOVERING THEIR INDIVIDUAL VOICES, INVESTIGATING THEIR INTERESTS, BUILDING HEALTHY TEAM DYNAMICS, AND PLANNING FOR THEIR UNIQUE PATH TOWARD SUCCESS. ADDITIONALLY, OUR 11TH-12TH GRADE YOUTH PARTICIPATE IN A VARIETY OF WORKSHOPS, SUCH AS FINANCIAL LITERACY AND INTERVIEW SKILLS, SPECIFICALLY DESIGNED TO HELP PREPARE THEM FOR LIFE AFTER HIGH SCHOOL. THIS FOCUS ON PERSONAL AND PROFESSIONAL DEVELOPMENT HELPS ENSURE THAT OUR YOUTH LEAVE US AT THE END OF THEIR HIGH SCHOOL ABLE TO MAKE WISE DECISIONS ABOUT THEIR FUTURE AND EXCITED TO GO CONFIDENTLY AFTER THEIR BIGGEST GOALS.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,026,478
Program Service Revenue $0
Investment Income $3,330
Other Revenue $45,419
TOTAL REVENUE $1,075,227

Expense Breakdown

Grants Paid $0
Salaries & Benefits $751,811
Fundraising Expenses $63,008
Program Expenses $832,930
Other Expenses $274,641
TOTAL EXPENSES $1,026,452

Year-over-Year Comparison

2024 2023 Change
Revenue $1,075,227 $1,039,893 +0.0%
Expenses $1,026,452 $996,987 +0.0%
Net Income $48,775 $42,906 +0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
69
Volunteers
30

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
$147,376
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENT HOLSINGER CHAIR 4.00
Officer Director
$0 $0 $0
R TODD GARDNER VICE CHAIR 4.00
Officer Director
$0 $0 $0
ADAM SAVANICK TREASURER 4.00
Officer Director
$0 $0 $0
CARSON LONETT SECRETARY 4.00
Officer Director
$0 $0 $0
JESSICA BLYTHE BOARD MEMBER 4.00
Director
$0 $0 $0
MADISON HOLZMAN BOARD MEMBER 4.00
Director
$0 $0 $0
QUINTON CALLAHAN BOARD MEMBER 4.00
Director
$0 $0 $0
SHANNON DYCUS BOARD MEMBER 4.00
Director
$0 $0 $0
DR JOHN DOWNEY BOARD MEMBER 4.00
Director
$0 $0 $0
DEANNA REED BOARD MEMBER 4.00
Director
$0 $0 $0
DOMINIC LOPES BOARD MEMBER 4.00
Director
$0 $0 $0
FERNANDO SAGASTUME BOARD MEMBER 4.00
Director
$0 $0 $0
KENDRA JONES CARTER BOARD MEMBER 4.00
Director
$0 $0 $0
DR DIANE FOUCAR-SZOCKI ERMERITA BOA 4.00
Director
$0 $0 $0
RUSSELL LEARY CO-CEO 40.00
Officer
$73,206 $4,635 $77,841
EMANI MORSE CO-CEO 40.00
Officer
$69,212 $323 $69,535
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 $1,075,227 $1,026,452 $404,409 $48,775
2024 $1,039,893 $996,987 $355,485 $42,906
2023 $967,506 $1,016,889 $304,050 $-49,383
2022 $833,369 $762,490 $358,471 $70,879
2021 $636,251 $521,864 $281,158 $114,387
2020 $487,945 $516,766 $225,067 $-28,821
2019 $532,647 $501,606 $196,989 $31,041
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