Roadback Inc

EIN: 730969022 501(c)(3)

Lawton, OK

Total Revenue
$978,573
Total Expenses
$992,625
Total Assets
$791,353
Net Assets
$588,045
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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
1991
Legal Domicile
OK
Principal Officer
Don McGee
Phone
5803578114
Tax Period
2021-07-01 to 2022-06-30

Roadback Inc, founded in 1991, is a small nonprofit that reported $979K in total revenue in fiscal year 2021. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Provide alchol and substance abuse treatment living facilities and outpatient counseling

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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 (2021)

Revenue Breakdown

Contributions & Grants $957,925
Program Service Revenue $0
Investment Income $-2,894
Other Revenue $23,542
TOTAL REVENUE $978,573

Expense Breakdown

Grants Paid $0
Salaries & Benefits $616,350
Fundraising Expenses $0
Program Expenses $164,001
Other Expenses $376,275
TOTAL EXPENSES $992,625

Year-over-Year Comparison

2021 2020 Change
Revenue $978,573 $847,945 +0.2%
Expenses $992,625 $680,286 +0.5%
Net Income $-14,052 $167,659 -1.1%
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

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Governance

Voting Members
8
Independent Members
8
Employees
48
Volunteers
43

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Taylor Stein President N/A
Officer Director
$0 $0 $0
John Geiger Vice President N/A
Officer Director
$0 $0 $0
Ann Friedl Secretary N/A
Officer Director
$0 $0 $0
Dixie Monks Member N/A
Director
$0 $0 $0
Dolores Gotier Member N/A
Director
$0 $0 $0
Josh Farmer Member N/A
Director
$0 $0 $0
Steve Polone Member N/A
Director
$0 $0 $0
Terry Sykes Member N/A
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
2022 $978,573 $992,625 $791,353 $-14,052
2021 $847,945 $680,286 $812,686 $167,659
2020 $680,003 $720,908 $693,488 $-40,905
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