ROADS OF HOPE INC

EIN: 471566544 501(c)(3) Crime & Legal

FAIRHOPE, AL

Total Revenue
$458,296
Total Expenses
$671,877
Total Assets
$236,109
Net Assets
$236,109
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
AL
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 $458K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $672K exceeded revenue, resulting in a 47% operating deficit.

Mission

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

Program Service Accomplishments

Program 1
Revenue: $155,794

TO PROVIDE HELP TO GOOD PEOPLE TO DO GREAT THINGS FOR CHILDREN IN NEED.

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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 (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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Governance

Voting Members
4
Independent Members
4
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
6
$100,132
Total Directors
6
$100,132
Key Employees
0
$0
Highest Compensated
0
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
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