ROADS OF HOPE INC (EIN 471566544) - 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

2014

Legal Domicile

Principal Officer

JOSEPH C SAVAGE

Phone

2516757551

Tax Period

2023-01-01 to 2023-12-31

ROADS OF HOPE INC, founded in 2014, is a small nonprofit in the Crime & Legal sector that reported $214K in total revenue in fiscal year 2018. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $267K exceeded revenue, resulting in a 25% operating deficit.

Mission

THE CORPORATION WAS FORMED TO HELP GOOD PEOPLE DO GREAT THINGS FOR CHILDREN IN NEED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $302,502

Program Service Revenue $155,794

Investment Income $0

Other Revenue $0

TOTAL REVENUE $458,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,325

Fundraising Expenses $0

Program Expenses $671,877

Other Expenses $537,420

TOTAL EXPENSES $671,877

Year-over-Year Comparison

	2023	2022	Change
Revenue	$458,296	$875,295	-0.5%
Expenses	$671,877	$627,725	+0.1%
Net Income	$-213,581	$247,570	-1.9%

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

$100,132

Total Directors

$100,132

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH C SAVAGE	CEO	40.00	Officer Director	$100,132	$0	$100,132
BARBARA BARBER	DIRECTOR	N/A	Officer Director	$0	$0	$0
TARA BARBER	DIRECTOR	N/A	Officer Director	$0	$0	$0
STEVE BARNETT	DIRECTOR	N/A	Officer Director	$0	$0	$0
JEFF COPELAND	DIRECTOR	N/A	Officer Director	$0	$0	$0
CARL E JOHNSON	CHAIRMAN OF	N/A	Officer 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
2023	$458,296	$671,877	$236,109	$-213,581
2022	$875,295	$627,725	$449,690	$247,570
2021	$326,693	$243,940	$202,120	$82,753
2020	$261,482	$181,095	$119,367	$80,387
2018	$213,974	$266,591	$35,885	$-52,617

ROADS OF HOPE INC