INROADS INC (EIN 620967197) - 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

1970

Legal Domicile

Principal Officer

RON HOUSTON

Phone

8885208691

Tax Period

2023-09-01 to 2024-08-31

INROADS INC, founded in 1970, is a community nonprofit in the Education sector that reported $8.5M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $12.1M exceeded revenue, resulting in a 42% operating deficit.

Mission

PROFESSIONAL AND LEADERSHIP DEVELOPMENT EDUCATION FOR UNDERREPRESENTED TALENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,440,638

Program Service Revenue $3,853,638

Investment Income $442,299

Other Revenue $-195,986

TOTAL REVENUE $8,540,589

Expense Breakdown

Grants Paid $900,639

Salaries & Benefits $6,614,606

Fundraising Expenses $1,065,478

Program Expenses $7,561,032

Other Expenses $4,433,153

TOTAL EXPENSES $12,149,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,540,589	$11,076,302	-0.2%
Expenses	$12,149,942	$13,334,254	-0.1%
Net Income	$-3,609,353	$-2,257,952	+0.6%

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

157

Volunteers

154

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

$401,643

Total Directors

$401,643

Key Employees

$1,141,755

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FOREST HARPER	CHIEF EXECUTIVE OFFICER	50.00	Officer Director	$349,529	$52,114	$401,643
YVETTE SMITH	BOARD CHAIR	1.00	Director	$0	$0	$0
KARL MINTER	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ANDRE POWELL	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
NIKI ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
EARL BARNES	DIRECTOR	1.00	Director	$0	$0	$0
TONYA BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
RAHSAAN COEFIELD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS COLLIER	DIRECTOR	1.00	Director	$0	$0	$0
CHANTALLE COUBA	DIRECTOR	1.00	Director	$0	$0	$0
PATRICE GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
HELENA HAYNES-CARTER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
JERRI IRBY	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ROXANNE LAGANO	DIRECTOR	1.00	Director	$0	$0	$0
MERRILEE MATCHETT	DIRECTOR	1.00	Director	$0	$0	$0
ROSA NUNEZ	DIRECTOR	1.00	Director	$0	$0	$0
DIRGESH PATEL	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL PECK	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS RANSOM	DIRECTOR	1.00	Director	$0	$0	$0
JUSTICE REID	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA RIVERS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SACHS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN SIMMONDS	DIRECTOR	1.00	Director	$0	$0	$0
REBA SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SIMONS	DIRECTOR	1.00	Director	$0	$0	$0
CLARENCE STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DARRYL WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
BARRON WITHERSPOON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES TOLLIVER	CHIEF DEV. OFFICER (THRU 11/23)	50.00	Key Emp	$208,327	$17,852	$226,179
HARLAND ABRAHAM	CHIEF DEV. OFFICER (THRU 9/23)	50.00	Key Emp	$203,065	$18,203	$221,268
DENNIS YARBROUGH	CHIEF TECHNOLOGY OFFICER	50.00	Key Emp	$238,395	$16,409	$254,804
CASANDRA SCALES	CHIEF FINANCIAL OFFICER	50.00	Key Emp	$200,586	$9,924	$210,510
KELLY OWENS	CHIEF IMPACT OFFICER	50.00	Key Emp	$191,435	$37,559	$228,994
BEVERLY PORTER	CHIEF PROGRAMS OFFICER	50.00	Highest	$199,232	$11,972	$211,204
YOLANDA SMITH	CHIEF MARKETING OFFICER	50.00	Highest	$201,930	$43,289	$245,219
JANET GOLDEN	DIRECTOR OF HUMAN RESOURCES	45.00	Highest	$144,126	$15,594	$159,720
LUIS ABARCA	REGIONAL PROGRAM DIRECTOR	45.00	Highest	$135,067	$635	$135,702
ANDREA JOHNSON-LEE	NATIONAL PROGRAM DIRECTOR	45.00	Highest	$122,527	$12,958	$135,485

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	No data	No data	No data	No data
2024	$8,540,589	$12,149,942	$11,709,235	$-3,609,353
2023	$11,076,302	$13,334,254	$16,152,172	$-2,257,952
2022	$21,294,693	$15,315,157	$18,021,679	$5,979,536
2021	$12,885,523	$8,773,898	$6,114,164	$4,111,625
2020	$6,798,402	$6,286,866	$2,658,620	$511,536
2017	$3,290,279	$6,209,575	$1,027,700	$-2,919,296

INROADS INC