THE ROAD MAP INC (EIN 473639826) - Form 990 Financial Analysis & Trantor Score

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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

2015

Legal Domicile

Principal Officer

CHARLES KOLL

Phone

6162916493

Tax Period

2024-01-01 to 2024-12-31

THE ROAD MAP INC, founded in 2015, is a small nonprofit in the Religion sector that reported $623K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

THE ROAD MAP EXISTS TO PROVIDE DIRECTION TO THE NARROW ROAD THAT LEADS TO LIFE

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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 (2024)

Revenue Breakdown

Contributions & Grants $380,157

Program Service Revenue $235,274

Investment Income $5,398

Other Revenue $2,310

TOTAL REVENUE $623,139

Expense Breakdown

Grants Paid $37,000

Salaries & Benefits $237,415

Fundraising Expenses $25,136

Program Expenses $528,438

Other Expenses $369,810

TOTAL EXPENSES $644,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$623,139	$503,712	+0.2%
Expenses	$644,225	$498,020	+0.3%
Net Income	$-21,086	$5,692	-4.7%

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

Volunteers

500

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

$72,495

Total Directors

$72,495

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES KOLL	PRESIDENT	40.00	Officer Director	$50,427	$50	$50,477
LORI KOLL	SECRETARY/TREASURER	30.00	Officer Director	$21,968	$50	$22,018
MARK WARREN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
FRED HONORE	DIRECTOR	5.00	Director	$0	$0	$0
JOHN REAMS	DIRECTOR	5.00	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
2024	$623,139	$644,225	$608,063	$-21,086
2023	$503,712	$498,020	$358,085	$5,692
2022	$494,122	$404,643	$361,918	$89,479
2021	$315,787	$174,617	$231,589	$141,170

THE ROAD MAP INC