Roanoke Area Ministries

EIN: 510198976 501(c)(3)

Roanoke, VA

Total Revenue
$2,556,848
Total Expenses
$984,029
Total Assets
$2,364,324
Net Assets
$2,302,793
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
VA
Phone
5403458850
Tax Period
2024-01-01 to 2024-12-31

ROANOKE AREA MINISTRIES, founded in 1971, is a small nonprofit that reported $685K in total revenue in fiscal year 2018.

Mission

To serve the indigent.

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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 $2,556,390
Program Service Revenue $0
Investment Income $458
Other Revenue $0
TOTAL REVENUE $2,556,848

Expense Breakdown

Grants Paid $344,795
Salaries & Benefits $392,150
Fundraising Expenses $151,637
Program Expenses $758,420
Other Expenses $247,084
TOTAL EXPENSES $984,029

Year-over-Year Comparison

2024 2023 Change
Revenue $2,556,848 $850,494 +2.0%
Expenses $984,029 $843,425 +0.2%
Net Income $1,572,819 $7,069 +221.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
14
Employees
16
Volunteers
2000

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
5
$60,300
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melissa Woodson Executive Director 40.00
Officer
$60,300 $0 $60,300
Lauren Canary Board Member 1.00
Director
$0 $0 $0
Al Knighton Governance 1.00
Director
$0 $0 $0
Andrew Whaley Vice President 1.00
Officer Director
$0 $0 $0
Sydni Chernault Board Member 1.00
Director
$0 $0 $0
Ali Hamed-Moore Secretary 1.00
Officer Director
$0 $0 $0
Milton Hardy President 1.00
Officer Director
$0 $0 $0
Octavia Johnson Board Member 1.00
Director
$0 $0 $0
Anthony West Board Member 1.00
Director
$0 $0 $0
Emily Thisdell Treasurer 1.00
Officer Director
$0 $0 $0
Deborah Coburn Board Member 0.00
Director
$0 $0 $0
Michael Gardner Board Member 0.00
Director
$0 $0 $0
Neerja Jain Board Member 0.00
Director
$0 $0 $0
Stephanie Reynolds Board Member 0.00
Director
$0 $0 $0
Preston Tyler Board Member 0.00
Director
$0 $0 $0
Gregory Lionberger Board Member 0.00
Director
$0 $0 $0
Thomas Harper Board Member 0.00
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 $2,556,848 $984,029 $2,364,324 $1,572,819
2024 No data No data No data No data
2023 $850,494 $832,486 $745,912 $18,008
2022 $890,970 $831,567 $736,366 $59,403
2021 $939,809 $839,821 $690,814 $99,988
2020 $993,701 $689,080 $640,802 $304,621
2019 $636,728 $732,176 $270,746 $-95,448
2018 $685,119 $745,361 $363,754 $-60,242
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